Civic Intelligence

Athens Area Habitat for Humanity

990 • Fiscal year 2019 • EIN 58-1809143

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileWWW.ATHENSHABITAT.COM

View Organization Page

532 Barber StreetAthens, GA 30601

(706) 208-1001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$5,824,017

Down $54,578 (-0.9%) from 2018

Net Assets

Up

$3,659,383

Up $24,643 (+0.7%) from 2018

Liabilities

Down

$2,164,634

Down $79,221 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$1,760,247

Up $90,480 (+5.4%) from 2018

Expenses

Down

$1,735,604

Down $73,286 (-4.1%) from 2018

Net Income

Up

$24,643

Up $163,766 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,917,960Liabilities 2010: $290,914Net Assets 2010: $2,627,0462010Assets 2011: $3,481,674Liabilities 2011: $499,618Net Assets 2011: $2,982,0562011Assets 2012: $3,757,900Liabilities 2012: $230,022Net Assets 2012: $3,527,8782012Assets 2014: $3,861,723Liabilities 2014: $345,341Net Assets 2014: $3,516,3822014Assets 2015: $3,777,423Liabilities 2015: $319,739Net Assets 2015: $3,457,6842015Assets 2016: $6,504,306Liabilities 2016: $2,846,974Net Assets 2016: $3,657,3322016Assets 2017: $6,091,399Liabilities 2017: $2,317,536Net Assets 2017: $3,773,8632017Assets 2018: $5,878,595Liabilities 2018: $2,243,855Net Assets 2018: $3,634,7402018Assets 2019: $5,824,017Liabilities 2019: $2,164,634Net Assets 2019: $3,659,3832019Assets 2020: $5,962,292Liabilities 2020: $2,245,996Net Assets 2020: $3,716,2962020Assets 2021: $6,018,292Liabilities 2021: $2,375,304Net Assets 2021: $3,642,9872021Assets 2022: $6,819,977Liabilities 2022: $2,522,144Net Assets 2022: $4,297,8322022Assets 2023: $11,846,493Liabilities 2023: $2,402,248Net Assets 2023: $9,444,2462023Assets 2025: $15,161,161Liabilities 2025: $2,221,963Net Assets 2025: $12,939,1972025

Highlighted filing

2019

Assets$5,824,017
Liabilities$2,164,634
Net Assets$3,659,383
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $861,5602010Expenses 2011: $1,018,5782011Expenses 2012: $1,213,5802012Revenue 2014: $957,028Expenses 2014: $988,406Net Income 2014: -$31,3782014Revenue 2015: $1,437,049Expenses 2015: $1,495,747Net Income 2015: -$58,6982015Revenue 2016: $1,924,014Expenses 2016: $1,724,366Net Income 2016: $199,6482016Revenue 2017: $1,901,087Expenses 2017: $1,784,556Net Income 2017: $116,5312017Revenue 2018: $1,669,767Expenses 2018: $1,808,890Net Income 2018: -$139,1232018Revenue 2019: $1,760,247Expenses 2019: $1,735,604Net Income 2019: $24,6432019Revenue 2020: $1,973,420Expenses 2020: $1,916,507Net Income 2020: $56,9132020Revenue 2021: $1,981,820Expenses 2021: $2,055,129Net Income 2021: -$73,3092021Revenue 2022: $2,592,796Expenses 2022: $1,937,951Net Income 2022: $654,8452022Revenue 2023: $2,133,097Expenses 2023: $2,203,991Net Income 2023: -$70,8942023Revenue 2025: $4,165,294Expenses 2025: $2,526,035Net Income 2025: $1,639,2592025

Highlighted filing

2019

Revenue$1,760,247
Expenses$1,735,604
Net Income$24,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,760,247
Mission and Program Overview

Mission

The purpose of habitat for humanity is to provide affordable housing for low income residents of the athens area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,407$4,155,436▼ $63,971
Other Notes and Loans Receivable, Net$1,048,954$1,115,213▲ $66,259
Cash and Non-Interest-Bearing Accounts$340,154$380,907▲ $40,753
Total Assets$5,878,595$5,824,017▼ $54,578
Other Assets Total$270,080$172,461▼ $97,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,137,368$2,055,559▼ $81,809
Accounts Payable and Accrued Expenses$88,262$84,218▼ $4,044
Other Liabilities$18,225$24,857▲ $6,632
Total Liabilities$2,243,855$2,164,634▼ $79,221
Net Assets / Fund Balance
Unrestricted Net Assets$3,634,740$3,659,383▲ $24,643
Total Net Assets Fund Balance$3,634,740$3,659,383▲ $24,643
Total Liabilities and Net Assets / Fund Balance$5,878,595$5,824,017▼ $54,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,268,168$591,505$2,859,673
Land$1,230,344-$48,000
Buildings$656,924--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dana KerrPresident
Charlie Barron JrDirector
Cody NichelsonDirector
Don SumnerDirector
Elinore YoungDirector
Ernie HarrisDirector
Evan ElderDirector
Sally CoenenDirector
Tiffany TaylorDirector
Tom RodgersDirector
Wayne RogersDirector
Tom LawrenceSecretary
Dale BogardusTreasurer
Tommy MulkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,512
Program Service Revenue
$237,685
Investment Income
$8,887
Other Revenue
$1,222,163
All Other Contributions
$180,290
Change in Net Assets
$24,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,247
Total Revenue per Audited Statements
$1,760,247
Total Revenue per Form 990
$1,760,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,271
Salaries, Compensation, and Employee Benefits$858,333
Total Fundraising Expense$11,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,303$98,607-$669,910
All Other Expenses$211,324$38,406$11,972$261,702
Other Employee Benefits$82,590$42,148-$124,738
Interest$89,043--$89,043
Depreciation Depletion$59,124$19,709-$78,833
Other Expenses$56,473$12,759-$69,232
Payroll Taxes$27,127$24,388-$51,515
Payments to Affiliates$13,500--$13,500
Pension Plan Contributions-$12,170-$12,170
Travel$4,936--$4,936
Total Functional Expenses$1,475,445$248,187$11,972$1,735,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,604
Total Expenses per Audited Statements$1,735,604
Total Expenses per Form 990$1,735,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Downpayments and Escrow$24,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Printed copies of form 990 are distributed to all board members for review and discussion. Board members then sign off on approval sheet to note their approval of form 990.”

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

“Board of directors are periodically reminded of the conflict of interest policy and directors monitor any transactions that could be considered a violation of that policy.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are made available to the the public at guidestar.org and by contacting spencer frye, executive diretor, 532 barber street, athens, ga 30603.”

Filing and Contact Details

Filer

Filer Name
Athens Area Habitat for
EIN
58-1809143
Address
532 BARBER STREET, ATHENS, GA 30601

Signing Officer

Name
Spencer Frye
Title
Exec Directr
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Frye
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
37

Preparer

Firm
A Kent Chapman CPA Pc
Address
PO BOX 45, WATKINSVILLE, GA 30677-0002
Preparer
Kent Chapman
Phone
7067693481
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Discount on mortgages iss 52,957 0 0 repairs 33,513 0 0 advertising 24,548 0 0 miscellaneous 22,851 0 0 bank and credit card fees 0 17,097 0 dues and subscriptions 16,543 0 0 legal and professional 4,817 10,671 0 vehicle expense 15,257 0 0 fundraising expenses 0 0 11,972 icja volunteer expense 11,516 0 0 taxes and licenses 11,390 0 0 office expense 0 10,013 0 brush with kindness exp 8,360 0 0 eharp program expense 5,346 0 0 training 2,902 0 0 postage 625 625 0 donor/staff/vol apprec 382 0 0 tools 317 0 0 total 211,324 38,406 11,972”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE SALES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0953737
IRS990/OtherRevenueMiscGrp/ExclusionAmt1268426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0953737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1268426
IRS990/OtherRevenueTotalAmt01222163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669910
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01048954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01115213
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013500
IRS990/PaymentsToAffiliatesGrp/TotalAmt013500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024388
IRS990/PayrollTaxesGrp/ProgramServicesAmt027127
IRS990/PayrollTaxesGrp/TotalAmt051515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012170
IRS990/PensionPlanContributionsGrp/TotalAmt012170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SPENCER FRYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFERS TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06973
IRS990/PYOtherExpensesAmt0937848
IRS990/PYOtherRevenueAmt01043197
IRS990/PYProgramServiceRevenueAmt0244254
IRS990/PYRevenuesLessExpensesAmt0-139123
IRS990/PYSalariesCompEmpBnftPaidAmt0871042
IRS990/PYTotalExpensesAmt01808890
IRS990/PYTotalRevenueAmt01669767
IRS990/ReconcilationRevenueExpnssAmt024643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,841,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0481939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01222163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01043197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01073811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0975006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05063328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31750
IRS990ScheduleA/PublicSupportPY170Pct00.35790
IRS990ScheduleA/PublicSupportTotal170Amt02369982
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369982
IRS990ScheduleA/TotalSupportAmt07464499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0656924
IRS990ScheduleD/ExpensesSubtotalAmt01735604
IRS990ScheduleD/LandGrp/BookValueAmt01230344
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01182344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02268168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0591505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWNPAYMENTS AND ESCROW
IRS990ScheduleD/RevenueSubtotalAmt01760247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04155436
IRS990ScheduleD/TotalExpensesPerForm990Amt01735604
IRS990ScheduleD/TotalLiabilityAmt024857
IRS990ScheduleD/TotalRevenuePerForm990Amt01760247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01735604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNT ON MORTGAGES ISS 52,957 0 0 REPAIRS 33,513 0 0 ADVERTISING 24,548 0 0 MISCELLANEOUS 22,851 0 0 BANK AND CREDIT CARD FEES 0 17,097 0 DUES AND SUBSCRIPTIONS 16,543 0 0 LEGAL AND PROFESSIONAL 4,817 10,671 0 VEHICLE EXPENSE 15,257 0 0 FUNDRAISING EXPENSES 0 0 11,972 ICJA VOLUNTEER EXPENSE 11,516 0 0 TAXES AND LICENSES 11,390 0 0 OFFICE EXPENSE 0 10,013 0 BRUSH WITH KINDNESS EXP 8,360 0 0 EHARP PROGRAM EXPENSE 5,346 0 0 TRAINING 2,902 0 0 POSTAGE 625 625 0 DONOR/STAFF/VOL APPREC 382 0 0 TOOLS 317 0 0 TOTAL 211,324 38,406 11,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05878595
IRS990/TotalAssetsEOYAmt05824017
IRS990/TotalAssetsGrp/BOYAmt05878595
IRS990/TotalAssetsGrp/EOYAmt05824017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291512
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01735604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02243855
IRS990/TotalLiabilitiesEOYAmt02164634
IRS990/TotalLiabilitiesGrp/BOYAmt02243855
IRS990/TotalLiabilitiesGrp/EOYAmt02164634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03634740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03659383
IRS990/TotalProgramServiceExpensesAmt01475445
IRS990/TotalProgramServiceRevenueAmt0237685
IRS990/TotalRevenueGrp/ExclusionAmt01231050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05878595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05824017
IRS990/TravelGrp/ProgramServicesAmt04936
IRS990/TravelGrp/TotalAmt04936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03634740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03659383
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 BARBER STREET
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030601
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,017
Liabilities
$2,164,634
Net assets
$3,659,383
Revenue
$1,760,247
Expenses
$1,735,604
Net income
$24,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.22$12.9$4.17$2.53$1.64
2023Summary only. Only limited summary data is available for this year.$11.8$2.40$9.44$2.13$2.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.52$4.30$2.59$1.94$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.38$3.64$1.98$2.06$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.25$3.72$1.97$1.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.82$2.16$3.66$1.76$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.24$3.63$1.67$1.81$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.32$3.77$1.90$1.78$0.12
2016Summary only. Only limited summary data is available for this year.$6.50$2.85$3.66$1.92$1.72$0.20
2015Summary only. Only limited summary data is available for this year.$3.78$0.32$3.46$1.44$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.35$3.52$0.96$0.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.23$3.53$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.50$2.98$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.29$2.63$0.86