Civic Intelligence

Tri County Protective Agency Inc.

990 • Fiscal year 2017 • EIN 58-1736408

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

P O Box 1937Hinesville, GA 31310

(912) 368-8668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,217

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$277,199

Down $3,262 (-1.2%) from 2016

Net Assets

Down

$44,411

Down $8,142 (-15%) from 2016

Liabilities

Up

$232,788

Up $4,880 (+2.1%) from 2016

Revenue

Up

$375,039

Up $11,186 (+3.1%) from 2016

Expenses

Up

$383,182

Up $177 (+0.0%) from 2016

Net Income

Up

-$8,143

Up $11,009 (+57%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $353,775Liabilities 2011: $272,763Net Assets 2011: $81,0122011Assets 2012: $386,183Liabilities 2012: $274,574Net Assets 2012: $111,6092012Assets 2013: $327,974Liabilities 2013: $224,430Net Assets 2013: $103,5442013Assets 2014: $293,083Liabilities 2014: $211,824Net Assets 2014: $81,2592014Assets 2016: $280,461Liabilities 2016: $227,908Net Assets 2016: $52,5532016Assets 2017: $277,199Liabilities 2017: $232,788Net Assets 2017: $44,4112017Assets 2018: $267,185Liabilities 2018: $226,201Net Assets 2018: $40,9842018Assets 2019: $243,259Liabilities 2019: $221,028Net Assets 2019: $22,2312019Assets 2020: $260,653Liabilities 2020: $263,986Net Assets 2020: -$3,3332020Assets 2021: $421,495Liabilities 2021: $179,266Net Assets 2021: $242,2292021Assets 2022: $442,624Liabilities 2022: $142,471Net Assets 2022: $300,1532022Assets 2023: $709,896Liabilities 2023: $210,197Net Assets 2023: $499,6992023Assets 2024: $694,290Liabilities 2024: $83,367Net Assets 2024: $610,9232024

Highlighted filing

2017

Assets$277,199
Liabilities$232,788
Net Assets$44,411

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $422,0482011Expenses 2012: $305,6412012Revenue 2013: $342,594Expenses 2013: $350,659Net Income 2013: -$8,0652013Revenue 2014: $313,124Expenses 2014: $335,409Net Income 2014: -$22,2852014Revenue 2016: $363,853Expenses 2016: $383,005Net Income 2016: -$19,1522016Revenue 2017: $375,039Expenses 2017: $383,182Net Income 2017: -$8,1432017Revenue 2018: $394,550Expenses 2018: $397,977Net Income 2018: -$3,4272018Revenue 2019: $378,487Expenses 2019: $397,240Net Income 2019: -$18,7532019Revenue 2020: $325,561Expenses 2020: $351,125Net Income 2020: -$25,5642020Revenue 2021: $589,681Expenses 2021: $344,119Net Income 2021: $245,5622021Revenue 2022: $628,226Expenses 2022: $570,302Net Income 2022: $57,9242022Revenue 2023: $788,812Expenses 2023: $589,266Net Income 2023: $199,5462023Revenue 2024: $880,571Expenses 2024: $769,347Net Income 2024: $111,2242024

Highlighted filing

2017

Revenue$375,039
Expenses$383,182
Net Income-$8,143
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$375,039
Mission and Program Overview

Mission

To provide temporary housing to

To provide temporary housing to victims of domestic family violence and also provide victims with counseling services, employment and financial assistance to help them obtain

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,693$201,065▼ $11,628
Pledges and Grants Receivable$49,327$42,446▼ $6,881
Cash and Non-Interest-Bearing Accounts$12,760$27,984▲ $15,224
Savings and Temporary Cash Investments$5,681$5,704▲ $23
Total Assets$280,461$277,199▼ $3,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,153$219,000▲ $7,847
Accounts Payable and Accrued Expenses$16,755$13,788▼ $2,967
Total Liabilities$227,908$232,788▲ $4,880
Net Assets / Fund Balance
Unrestricted Net Assets$52,553$44,411▼ $8,142
Total Net Assets Fund Balance$52,553$44,411▼ $8,142
Total Liabilities and Net Assets / Fund Balance$280,461$277,199▼ $3,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,130$50,293$225,423
Other Land Buildings$22,498$57,269$79,767
Equipment$1,937$2,528$4,465
Land$1,500-$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ClancyExecutive DirectorFT$53,217$53,217

Board Members and Trustees

NameTitle
Luciria LovettePresident
Jon LongVice President
Bob HughesBoard Member
Ida BellBoard Member
Kevin RemillardBoard Member
Linda WoodsBoard Member
Tracey HugoSecretary
Lewis WillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,988
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$11,837
Change in Net Assets
$-8,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,039
Total Revenue per Audited Statements
$375,039
Total Revenue per Form 990
$375,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,199
Other Expenses$125,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,363$0$0$185,363
Current Officers, Directors, Trustees, and Key Employees$0$53,217$0$53,217
All Other Expenses$23,744$0$0$23,744
Payroll Taxes$14,548$4,071$0$18,619
Fees for Services Accounting$16,602$0$0$16,602
Depreciation Depletion$11,627$0$0$11,627
Insurance$11,627$0$0$11,627
Interest$11,395$0$0$11,395
Occupancy$10,825$0$0$10,825
Office Expenses$4,795$0$0$4,795
Travel$4,677$0$0$4,677
Other Expenses$1,453$0$0$1,453
Information Technology$755$0$0$755
Total Functional Expenses$325,894$57,288$0$383,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,182
Total Expenses per Audited Statements$383,182
Total Expenses per Form 990$383,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-county Protective Agency Inc
EIN
58-1736408
Phone
9123688668
Address
P O BOX 1937, HINESVILLE, GA 31310

Signing Officer

Name
Cynthia Clancy
Title
Executive Director
Phone
9123688668
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Clancy
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by Board members before filing.

Pt VI, Line 15A

The Board of Directors reviews and approves the compensation of the Executive Director after reviewing appropriate outside information.

Pt VI, Line 15B

The Board of Directors reviews and approves the compensation of the organization's employees.

Form 990, Part IX, Line 24E

Grant writer fee 7800. 7800. 0. 0.

Form 990, Part IX, Line 24E

Storage 1369. 1369. 0. 0.

Form 990, Part IX, Line 24E

Yard maintenance 2300. 2300. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 311. 311. 0. 0.

Form 990, Part IX, Line 24E

PENALTY 94. 94. 0. 0.

Form 990, Part IX, Line 24E

SECURITY 539. 539. 0. 0.

Form 990, Part IX, Line 24E

Background checks 117. 117. 0. 0.

Form 990, Part IX, Line 24E

PRINTING 641. 641. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 365. 365. 0. 0.

Form 990, Part IX, Line 24E

OTHER 538. 538. 0. 0.

Form 990, Part IX, Line 24E

Pest control 2304. 2304. 0. 0.

Form 990, Part IX, Line 24E

VOICE DATA/Crisis line 6873. 6873. 0. 0.

Form 990, Part IX, Line 24E

Payroll service fee 493. 493. 0. 0.

Raw XML AppendixShowing 400 of 436 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013788
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING TO VICTIMS OF DOMESTIC FAMILY VIOLENCE AND ALSO PROVIDE VICTIMS WITH COUNSELING SERVICES, EMPLOYMENT AND FINANCIAL ASSISTANCE TO HELP THEM OBTAIN
IRS990/AllOtherContributionsAmt011837
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023744
IRS990/AllOtherExpensesGrp/TotalAmt023744
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA CLANCY
IRS990/BooksInCareOfDetail/PhoneNum09123688668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1937
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012760
IRS990/CashNonInterestBearingGrp/EOYAmt027984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0125983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8143
IRS990/CYSalariesCompEmpBnftPaidAmt0257199
IRS990/CYTotalExpensesAmt0383182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0375039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011627
IRS990/DepreciationDepletionGrp/TotalAmt011627
IRS990/Desc0THE ORGANIZATION EXTENDED TEMPORARY EMERGENCY SHELTER, FOOD AND OTHER RELATED COUNSELING AND EDUCATIONAL ASSISTANCE TO OVER 237 VICTIMS OF DOMESTIC AND FAMILY VIOLENCE AND THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016602
IRS990/FeesForServicesAccountingGrp/TotalAmt016602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCIRIA LOVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1JON LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS WILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN REMILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7IDA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACEY HUGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0347151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0755
IRS990/InformationTechnologyGrp/TotalAmt0755
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011627
IRS990/InsuranceGrp/TotalAmt011627
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011395
IRS990/InterestGrp/TotalAmt011395
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201065
IRS990/LandBldgEquipCostOrOtherBssAmt0311155
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TEMPORARY HOUSING TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0211153
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219000
IRS990/NetAssetsOrFundBalancesBOYAmt052553
IRS990/NetAssetsOrFundBalancesEOYAmt044411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010825
IRS990/OccupancyGrp/TotalAmt010825
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04795
IRS990/OfficeExpensesGrp/TotalAmt04795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019151
IRS990/OtherExpensesGrp/ProgramServicesAmt18258
IRS990/OtherExpensesGrp/ProgramServicesAmt21074
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt019151
IRS990/OtherExpensesGrp/TotalAmt18258
IRS990/OtherExpensesGrp/TotalAmt21074
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04071
IRS990/PayrollTaxesGrp/ProgramServicesAmt014548
IRS990/PayrollTaxesGrp/TotalAmt018619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA CLANCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0144282
IRS990/PYRevenuesLessExpensesAmt0-19152
IRS990/PYSalariesCompEmpBnftPaidAmt0238723
IRS990/PYTotalExpensesAmt0383005
IRS990/PYTotalRevenueAmt0363853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01716003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716003
IRS990ScheduleA/TotalSupportAmt01716716
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225423
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04465
IRS990ScheduleD/ExpensesSubtotalAmt0383182
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079767
IRS990ScheduleD/RevenueSubtotalAmt0375039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201065
IRS990ScheduleD/TotalExpensesPerForm990Amt0383182
IRS990ScheduleD/TotalRevenuePerForm990Amt0375039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the compensation of the Executive Director after reviewing appropriate outside information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves the compensation of the organization's employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT WRITER FEE 7800. 7800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 1369. 1369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YARD MAINTENANCE 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTY 94. 94. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 641. 641. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 538. 538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL 2304. 2304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VOICE DATA/Crisis line 6873. 6873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SERVICE FEE 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280461
IRS990/TotalAssetsEOYAmt0277199
IRS990/TotalAssetsGrp/BOYAmt0280461
IRS990/TotalAssetsGrp/EOYAmt0277199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374988
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227908
IRS990/TotalLiabilitiesEOYAmt0232788
IRS990/TotalLiabilitiesGrp/BOYAmt0227908
IRS990/TotalLiabilitiesGrp/EOYAmt0232788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044411
IRS990/TotalProgramServiceExpensesAmt0325894
IRS990/TotalReportableCompFromOrgAmt053217
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375039
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277199
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04677
IRS990/TravelGrp/TotalAmt04677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1937
IRS990/USAddress/CityNm0HINESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.83$6.11$8.81$7.69$1.11
2023Detailed filing. Detailed filing data is available for this year.$7.10$2.10$5.00$7.89$5.89$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.42$3.00$6.28$5.70$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.21$1.79$2.42$5.90$3.44$2.46
2020Detailed filing. Detailed filing data is available for this year.$2.61$2.64$0.03$3.26$3.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.21$0.22$3.78$3.97$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.26$0.41$3.95$3.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.33$0.44$3.75$3.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.28$0.53$3.64$3.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.12$0.81$3.13$3.35$0.22
2013Summary only. Only limited summary data is available for this year.$3.28$2.24$1.04$3.43$3.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.75$1.12$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.73$0.81$4.22