Civic Intelligence

Georgia Mountain Womens Center Inc.

990 • Fiscal year 2013 • EIN 58-1766060

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.GACIRCLEOFHOPE.ORG

View Organization Page

P O Box 83330531

(706) 776-3406

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,679,141

Up $12,973 (+0.8%) from 2012

Net Assets

Up

$1,574,940

Up $16,076 (+1.0%) from 2012

Liabilities

Down

$104,201

Down $3,103 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

$1,135,334

No earlier filing loaded for comparison.

Expenses

Up

$1,135,889

Up $63,640 (+5.9%) from 2012

Net Income

-$555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,064,229Liabilities 2010: $101,934Net Assets 2010: $962,2952010Assets 2011: $1,720,133Liabilities 2011: $116,056Net Assets 2011: $1,604,0772011Assets 2012: $1,666,168Liabilities 2012: $107,304Net Assets 2012: $1,558,8642012Assets 2013: $1,679,141Liabilities 2013: $104,201Net Assets 2013: $1,574,9402013Assets 2014: $1,660,625Liabilities 2014: $134,852Net Assets 2014: $1,525,7732014Assets 2015: $1,628,958Liabilities 2015: $127,065Net Assets 2015: $1,501,8932015Assets 2016: $1,607,471Liabilities 2016: $127,026Net Assets 2016: $1,480,4452016Assets 2017: $1,623,188Liabilities 2017: $105,195Net Assets 2017: $1,517,9932017Assets 2018: $1,682,679Liabilities 2018: $130,048Net Assets 2018: $1,552,6312018Assets 2019: $1,923,410Liabilities 2019: $100,913Net Assets 2019: $1,822,4972019Assets 2020: $2,053,028Liabilities 2020: $85,194Net Assets 2020: $1,967,8342020Assets 2021: $2,086,462Liabilities 2021: $71,237Net Assets 2021: $2,015,2252021Assets 2022: $2,156,683Liabilities 2022: $99,152Net Assets 2022: $2,057,5312022Assets 2023: $2,538,197Liabilities 2023: $236,835Net Assets 2023: $2,301,3622023Assets 2024: $2,817,536Liabilities 2024: $118,047Net Assets 2024: $2,699,4892024

Highlighted filing

2013

Assets$1,679,141
Liabilities$104,201
Net Assets$1,574,940
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,0072010Expenses 2011: $1,145,9672011Expenses 2012: $1,072,2492012Revenue 2013: $1,135,334Expenses 2013: $1,135,889Net Income 2013: -$5552013Revenue 2014: $1,106,161Expenses 2014: $1,154,530Net Income 2014: -$48,3692014Revenue 2015: $1,212,526Expenses 2015: $1,228,918Net Income 2015: -$16,3922015Revenue 2016: $1,278,340Expenses 2016: $1,301,718Net Income 2016: -$23,3782016Revenue 2017: $1,551,431Expenses 2017: $1,463,872Net Income 2017: $87,5592017Revenue 2018: $1,825,967Expenses 2018: $1,776,690Net Income 2018: $49,2772018Revenue 2019: $2,059,288Expenses 2019: $1,805,025Net Income 2019: $254,2632019Revenue 2020: $2,059,440Expenses 2020: $1,934,971Net Income 2020: $124,4692020Revenue 2021: $1,989,958Expenses 2021: $1,955,113Net Income 2021: $34,8452021Revenue 2022: $2,252,342Expenses 2022: $2,137,841Net Income 2022: $114,5012022Revenue 2023: $2,537,866Expenses 2023: $2,307,609Net Income 2023: $230,2572023Revenue 2024: $2,728,757Expenses 2024: $2,328,376Net Income 2024: $400,3812024

Highlighted filing

2013

Revenue$1,135,334
Expenses$1,135,889
Net Income-$555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,163,073
Mission and Program Overview

Mission

To support, empower, and bring hope to those affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,464,002$1,412,495▼ $51,507
Pledges and Grants Receivable$104,499$119,408▲ $14,909
Investments in Publicly Traded Securities-$77,698-
Inventories for Sale or Use$26,411$25,529▼ $882
Cash and Non-Interest-Bearing Accounts$31,219$21,057▼ $10,162
Savings and Temporary Cash Investments$26,227$16,156▼ $10,071
Prepaid Expenses and Deferred Charges$13,160$6,151▼ $7,009
Total Assets$1,666,168$1,679,141▲ $12,973
Other Assets Total$650$647▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,416$69,592▼ $3,824
Accounts Payable and Accrued Expenses$33,888$34,609▲ $721
Total Liabilities$107,304$104,201▼ $3,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,128$1,508,246▲ $118
Temporarily Rstr Net Assets$50,736$66,694▲ $15,958
Total Net Assets Fund Balance$1,558,864$1,574,940▲ $16,076
Total Liabilities and Net Assets / Fund Balance$1,666,168$1,679,141▲ $12,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,260$192,369$786,629
Buildings$518,519$41,481$560,000
Land$258,783-$258,783
Equipment$29,451$57,788$87,239
Other Land Buildings$11,482$37,216$48,698
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Tom GalePresident
Billy ChismDirector
Bob IngramDirector
Brandy LovvernDirector
Dena AdamsDirector
Gloria SuttonDirector
Kim ChitwoodDirector
Margie SirmansDirector
Sheila SmithDirector
Yadira PerryDirector
Jean ArmstrongSecretary
Quentin CarrTreasurer
Charlotte HebnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,397
Program Service Revenue
$15,340
Investment Income
$1,622
Other Revenue
$135,975
All Other Contributions
$15,223
Change in Net Assets
$-555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,357Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$11,212Estimated Fair Market Value (FMV)
Real Estate Commercial1$6,480Estimated Fair Market Value (FMV)
Total Noncash Contributions2$50,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,160
Revenue Not Reported on Financial Statements
$174
Revenue Not Reported on Form 990
$46,431
Total Revenue per Audited Statements
$1,181,591
Total Revenue per Form 990
$1,135,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,948
Salaries, Compensation, and Employee Benefits$566,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,084--$406,084
All Other Expenses$78,888$3,699-$82,587
Current Officers, Directors, Trustees, and Key Employees$50,966$16,226-$67,192
Depreciation Depletion$60,494--$60,494
Other Employee Benefits$51,973$1,106-$53,079
Occupancy$50,134$1,553-$51,687
Other Expenses$43,395--$43,395
Payroll Taxes$39,279$1,307-$40,586
Insurance$24,084$1,881-$25,965
Travel$15,085--$15,085
Fees for Services Accounting-$7,751-$7,751
Office Expenses$5,306$955-$6,261
Interest$2,616--$2,616
Advertising$1,153--$1,153
Information Technology-$1,037-$1,037
Total Functional Expenses$1,100,374$35,515$0$1,135,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,628
Expenses per Audited Statements$1,135,889
Total Expenses per Form 990$1,135,889
Expenses Not Reported on Form 990$27,739
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review the 990 before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director is reviewed on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and on guidestar.org.”

Filing and Contact Details

Filer

EIN
58-1766060
Phone
7067763406

Signing Officer

Name
Suzanne Dow
Title
Executive Director
Phone
7067763406
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Dow
Formed
1987
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
35

Preparer

Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Costs of donated assets sold 26,411 health care tax credit 15,734 loss on equipment 1,328 costs of donated assets sold -26,411 loss on equipment -1,328”

Form 990, Part XI, Line 9

“Changes from prior year audit versus tax return 1,887”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Costs of donated assets sold 26,411 health care tax credit 15,734 loss on equipment 1,328”

Schedule D, Page 4, Part XII, Line 2D

“Costs of donated assets sold 26,411 loss on equipment 1,328”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069592
IRS990/NetAssetsOrFundBalancesBOYAmt01558864
IRS990/NetAssetsOrFundBalancesEOYAmt01574940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02189
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132521
IRS990/NetUnrlzdGainsLossesInvstAmt02958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01553
IRS990/OccupancyGrp/ProgramServicesAmt050134
IRS990/OccupancyGrp/TotalAmt051687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OfficeExpensesGrp/ProgramServicesAmt05306
IRS990/OfficeExpensesGrp/TotalAmt06261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0647
IRS990/OtherChangesInNetAssetsAmt013847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053079
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE HOUSING
IRS990/OtherExpensesGrp/Desc1TRANSITIONAL HOUSING
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3SHELTER OPERATING
IRS990/OtherExpensesGrp/ProgramServicesAmt0155020
IRS990/OtherExpensesGrp/ProgramServicesAmt171915
IRS990/OtherExpensesGrp/ProgramServicesAmt243982
IRS990/OtherExpensesGrp/ProgramServicesAmt343395
IRS990/OtherExpensesGrp/TotalAmt0155020
IRS990/OtherExpensesGrp/TotalAmt171915
IRS990/OtherExpensesGrp/TotalAmt243982
IRS990/OtherExpensesGrp/TotalAmt343395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03454
IRS990/OtherRevenueTotalAmt03454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01307
IRS990/PayrollTaxesGrp/ProgramServicesAmt039279
IRS990/PayrollTaxesGrp/TotalAmt040586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06151
IRS990/PrincipalOfficerNm0SUZANNE DOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-817
IRS990/PYOtherExpensesAmt0522433
IRS990/PYOtherRevenueAmt0141439
IRS990/PYProgramServiceRevenueAmt017136
IRS990/PYRevenuesLessExpensesAmt0-45213
IRS990/PYSalariesCompEmpBnftPaidAmt0549816
IRS990/PYTotalExpensesAmt01072249
IRS990/PYTotalRevenueAmt01027036
IRS990/ReconcilationRevenueExpnssAmt0-555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0889399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05060986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05060986
IRS990ScheduleA/TotalSupportAmt05062522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/EquipmentGrp/BookValueAmt029451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087239
IRS990ScheduleD/ExpensesNotReportedAmt027739
IRS990ScheduleD/ExpensesSubtotalAmt01135889
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0174
IRS990ScheduleD/LandGrp/BookValueAmt0258783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0786629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02958
IRS990ScheduleD/OtherExpensesIncludedAmt027739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048698
IRS990ScheduleD/OtherRevenueAmt043473
IRS990ScheduleD/RevenueNotReportedAmt046431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0174
IRS990ScheduleD/RevenueSubtotalAmt01135160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS OF DONATED ASSETS SOLD 26,411 HEALTH CARE TAX CREDIT 15,734 LOSS ON EQUIPMENT 1,328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF DONATED ASSETS SOLD 26,411 LOSS ON EQUIPMENT 1,328
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412495
IRS990ScheduleD/TotalExpensesPerForm990Amt01135889
IRS990ScheduleD/TotalRevenuePerForm990Amt01135334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163628
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt011212
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032357
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt06480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW THE 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS OF DONATED ASSETS SOLD 26,411 HEALTH CARE TAX CREDIT 15,734 LOSS ON EQUIPMENT 1,328 COSTS OF DONATED ASSETS SOLD -26,411 LOSS ON EQUIPMENT -1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES FROM PRIOR YEAR AUDIT VERSUS TAX RETURN 1,887

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,141
Liabilities
$104,201
Net assets
$1,574,940
Revenue
$1,135,334
Expenses
$1,135,889
Net income
-$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.12$2.70$2.73$2.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.24$2.30$2.54$2.31$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.10$2.06$2.25$2.14$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$1.99$1.96$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.97$2.06$1.93$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.10$1.82$2.06$1.81$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.83$1.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.11$1.52$1.55$1.46$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.13$1.48$1.28$1.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.13$1.53$1.11$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.57$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.11$1.56$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.96$0.97