Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$157,859
Down $5,883 (-3.6%) from 2012
Net Assets
Down$157,859
Down $5,883 (-3.6%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$23,377
Down $11,233 (-32%) from 2012
Expenses
Down$29,593
Down $211 (-0.7%) from 2012
Net Income
Down-$6,216
Down $11,022 (-229%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $23,377
Mission and Program Overview
Mission
Provided meeting facilities, literature, and snacks for groups with addictions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS. | - | $9,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALLORY AMY | Director | - | $0 | - | - |
| GARRETT STEVE | Director | - | $0 | - | - |
| BEALL BRUCE | Secretary | - | $0 | - | - |
| DURAND DAN | Treasurer | - | $0 | - | - |
| COFIELD ALAN | Director | - | $0 | - | - |
| GIBBONS JOHN | Chair | - | $0 | - | - |
| SMITH MONICA | Director | - | $0 | - | - |
| SPEARS TRACY | Director | - | $0 | - | - |
| RENNPAGE CHARLIE | Director | - | $0 | - | - |
| VESSELL PAT | Vice Chair | - | $0 | - | - |
| ELLINGTON MATTHEW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1795296
- Phone
- 7068846993
Signing Officer
- Name
- Dan Durand
- Title
- Treasurer
- Phone
- 7068846993
- Signed
- 2014-05-05
Preparer
- Preparer
- Wesley E Long Jr CPA
- Phone
- 7068847331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Literature sales 2,021 use of building 151 total 2,172”
Form 990-ez, Part I, Line 16
“Expenses supplies 6,715 telephone & answering svc 2,346 po box 60 insurance 3,212 aa supplies 3,146 bank chares 66 miscellaneous 30 non-investment depreciation 6,314 total 21,889”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 333”
Form 990-ez, Part II, Line 24
“Equipment 6,930 10,131 less accumulated depreciation 6,930 7,121 investments 5,073 5,723 total 5,073 8,733”
Form 990-ez, Part III
“Provided meeting facilities, literature, and snacks for groups with addictions”
Raw XML Appendix223 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MALLORY AMY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GARRETT STEVE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BEALL BRUCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DURAND DAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | COFIELD ALAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GIBBONS JOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SMITH MONICA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SPEARS TRACY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RENNPAGE CHARLIE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | VESSELL PAT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ELLINGTON MATTHEW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY DURAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068833479 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 89 DURAND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAGRANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19304 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23377 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 351 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 121565 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115443 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALLORY AMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARRETT STEVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEALL BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DURAND DAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COFIELD ALAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GIBBONS JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SMITH MONICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SPEARS TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RENNPAGE CHARLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VESSELL PAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELLINGTON MATTHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5073 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8733 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 333 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21889 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2172 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9319 |
| IRS990EZ/TotalRevenueAmt | 0 | 23377 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7073 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19373 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 146262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITERATURE SALES 2,021 USE OF BUILDING 151 TOTAL 2,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 6,715 TELEPHONE & ANSWERING SVC 2,346 PO BOX 60 INSURANCE 3,212 AA SUPPLIES 3,146 BANK CHARES 66 MISCELLANEOUS 30 NON-INVESTMENT DEPRECIATION 6,314 TOTAL 21,889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 6,930 10,131 LESS ACCUMULATED DEPRECIATION 6,930 7,121 INVESTMENTS 5,073 5,723 TOTAL 5,073 8,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DURAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068846993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SELF-HELP HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 581795296 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068846993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2716 |
| ReturnHeader/Filer/USAddress/City | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GAY & JOSEPH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAGRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 302402711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068847331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY E LONG JR CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-09T12:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,859
- Liabilities
- -
- Net assets
- $157,859
- Revenue
- $23,377
- Expenses
- $29,593
- Net income
- -$6,216