Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$386,183
Up $32,408 (+9.2%) from 2011
Net Assets
Up$111,609
Up $30,597 (+38%) from 2011
Liabilities
Up$274,574
Up $1,811 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$305,641
Down $116,407 (-28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide temporary housing to
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TEMPORARY HOUSING TO VICTIMS OF DOMESTIC FAMILY VIOLENCE. ALSO PROVIDE VICTIMS WITH COUNSELING SERVICES AND EMPLOYMENT AND FINANCIAL ASSISTANCE TO HELP THEM OBTAIN PERMANENT HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1937 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31310 |
| IRS990/AllOtherContributions | 0 | 15267 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19737 |
| IRS990/AllOtherExpenses/Total | 0 | 19737 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20575 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20575 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41150 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 335751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 348819 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13044 |
| IRS990/DepreciationDepletion/Total | 0 | 13044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION EXTENDED TEMPORARY EMERGENCY SHELTER, FOOD AND OTHER RELATED COUNSELING AND EDUCATIONAL ASSISTANCE TO OVER 250 VICTIMS OF DOMESTIC AND FAMILY VIOLENCE AND THEIR CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 283800 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON EMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUCIRIA LOVETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA GATES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULA FORESTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 38500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BAORD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VP |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | 40 |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 320484 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 336238 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 18361 |
| IRS990/Insurance/Total | 0 | 18361 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 13193 |
| IRS990/Interest/Total | 0 | 13193 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 487 |
| IRS990/InvestmentIncomePriorYear | 0 | 729 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 487 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55117 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 281961 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 226844 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE TEMPORARY HOUSING TO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 263371 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 255054 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA GATES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 81012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111609 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4147 |
| IRS990/Occupancy/Total | 0 | 4147 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1473 |
| IRS990/OfficeExpenses/Total | 0 | 1473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 194904 |
| IRS990/OtherExpensesCurrentYear | 0 | 98455 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | HOUSING |
| IRS990/OtherExpenses/Description | 3 | PHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4809 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2120 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3900 |
| IRS990/OtherExpenses/Total | 0 | 7477 |
| IRS990/OtherExpenses/Total | 1 | 4809 |
| IRS990/OtherExpenses/Total | 2 | 2120 |
| IRS990/OtherExpenses/Total | 3 | 3900 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 155489 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1266 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9281 |
| IRS990/PayrollTaxes/Total | 0 | 10547 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 64409 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 67114 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4411 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4800 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 3312 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30597 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30597 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72500 |
| IRS990/SalariesEtcCurrentYear | 0 | 207186 |
| IRS990/SalariesEtcPriorYear | 0 | 227144 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46454 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 46919 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 335751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 348819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 353045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 330907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 342554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1711076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1468 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4838 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1711076 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 335751 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 348819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 353045 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 330907 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 342554 |
| IRS990ScheduleA/Total170/Total | 0 | 1711076 |
| IRS990ScheduleA/TotalSupport | 0 | 1715914 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 171806 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 55117 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 226923 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55038 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 305641 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 336238 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 305641 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226844 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 336238 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 305641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 336238 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3312 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PAULA FORESTEL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4800 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | FORMER ED |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3312 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS APPROPRIATE DOCUMENTATION TO DETERMINE APPROPRIATE PAY SCALES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ANSWER TO LINE 15A ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOICE DATA 1414. 1414. 0. 0. OTHER TAXES 2574. 2574. 0. 0. DISH TV 1580. 1580. DUES 960. 960. PEST CONTROL 620. 620. SUPPLIES 512. 512. YARD WORK 900. 900. OTHER 4591. 4591. GRANT WRITING EXPENSE 6586. 6586. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 1937 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HINESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31310 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CYNTHIA GATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9123688668 |
| IRS990/TotalAssets/BOY | 0 | 353775 |
| IRS990/TotalAssetsBOY | 0 | 353775 |
| IRS990/TotalAssets/EOY | 0 | 386183 |
| IRS990/TotalAssetsEOY | 0 | 386183 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 335751 |
| IRS990/TotalExpensesCurrentYear | 0 | 305641 |
| IRS990/TotalExpensesPriorYear | 0 | 422048 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21841 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 283800 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 305641 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 272763 |
| IRS990/TotalLiabilitiesBOY | 0 | 272763 |
| IRS990/TotalLiabilities/EOY | 0 | 274574 |
| IRS990/TotalLiabilitiesEOY | 0 | 274574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 353775 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 386183 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 81012 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 111609 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 283800 |
| IRS990/TotalReportableCompFromOrg | 0 | 41150 |
| IRS990/TotalRevenueCurrentYear | 0 | 336238 |
| IRS990/TotalRevenuePriorYear | 0 | 349548 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 487 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 336238 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2694 |
| IRS990/Travel/Total | 0 | 2694 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 81012 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 111609 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581736408 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRI-COUNTY PROTECTIVE AGENCY INC |
| ReturnHeader/Filer/NameControl | 0 | TRI- |
| ReturnHeader/Filer/Phone | 0 | 9123688668 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 1937 |
| ReturnHeader/Filer/USAddress/City | 0 | HINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-04 |
| ReturnHeader/Officer/Name | 0 | CYNTHIA GATES |
| ReturnHeader/Officer/Phone | 0 | 9123688668 |
| ReturnHeader/Officer/Title | 0 | CYNTHIA GATES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAINES HODGES & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 E SAINT JULIAN ST SUITE 603 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAVANNAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31401 |
| ReturnHeader/Preparer/Name | 0 | CARLTON H HODGES |
| ReturnHeader/Preparer/Phone | 0 | 9122336383 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-19T07:44:48-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.