Civic Intelligence

Safe Harbor Children'S Center Inc

EIN 58-1907913 • 501(c)3 • Brunswick, GA

Profile

The center's mission is to provide shelter and therapeutic services to children any age under 18 who have been abused, abandoned or neglected; who are homeless or have run away from home; or who are otherwise at risk or feel threatened.

PO Box 1313Brunswick, GA 31520

www.safeharborcenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,044,878

Down $302,018 (-5.6%) from 2023

Liabilities

Up

$432,065

Up $5,319 (+1.2%) from 2023

Net Assets

Down

$4,612,813

Down $307,337 (-6.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$5,548,937

Up $39,403 (+0.7%) from 2023

Expenses

Up

$5,856,274

Up $376,735 (+6.9%) from 2023

Net Income

Down

-$307,337

Down $337,332 (-1125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $488,811Liabilities 2011: $82,129Net Assets 2011: $406,6822011Assets 2012: $449,999Liabilities 2012: $88,603Net Assets 2012: $361,3962012Assets 2013: $549,649Liabilities 2013: $97,678Net Assets 2013: $451,9712013Assets 2014: $667,017Liabilities 2014: $117,021Net Assets 2014: $549,9962014Assets 2015: $1,189,938Liabilities 2015: $126,559Net Assets 2015: $1,063,3792015Assets 2016: $4,920,927Liabilities 2016: $278,436Net Assets 2016: $4,642,4912016Assets 2018: $6,004,444Liabilities 2018: $176,478Net Assets 2018: $5,827,9662018Assets 2019: $5,618,400Liabilities 2019: $149,730Net Assets 2019: $5,468,6702019Assets 2020: $5,736,931Liabilities 2020: $664,766Net Assets 2020: $5,072,1652020Assets 2021: $5,391,368Liabilities 2021: $234,189Net Assets 2021: $5,157,1792021Assets 2022: $5,121,939Liabilities 2022: $231,784Net Assets 2022: $4,890,1552022Assets 2023: $5,346,896Liabilities 2023: $426,746Net Assets 2023: $4,920,1502023Assets 2024: $5,044,878Liabilities 2024: $432,065Net Assets 2024: $4,612,8132024

Highlighted filing

2024

Assets$5,044,878
Liabilities$432,065
Net Assets$4,612,813
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $649,311Expenses 2011: $788,232Net Income 2011: -$138,9212011Revenue 2012: $852,738Expenses 2012: $909,724Net Income 2012: -$56,9862012Revenue 2013: $1,007,728Expenses 2013: $1,018,770Net Income 2013: -$11,0422013Revenue 2014: $1,184,257Expenses 2014: $1,221,977Net Income 2014: -$37,7202014Revenue 2015: $2,076,753Expenses 2015: $1,572,796Net Income 2015: $503,9572015Revenue 2016: $5,403,456Expenses 2016: $1,824,344Net Income 2016: $3,579,1122016Revenue 2018: $3,120,845Expenses 2018: $3,184,093Net Income 2018: -$63,2482018Revenue 2019: $3,317,759Expenses 2019: $3,649,255Net Income 2019: -$331,4962019Revenue 2020: $3,599,484Expenses 2020: $3,995,989Net Income 2020: -$396,5052020Revenue 2021: $4,741,994Expenses 2021: $4,656,980Net Income 2021: $85,0142021Revenue 2022: $4,772,587Expenses 2022: $5,039,611Net Income 2022: -$267,0242022Revenue 2023: $5,509,534Expenses 2023: $5,479,539Net Income 2023: $29,9952023Revenue 2024: $5,548,937Expenses 2024: $5,856,274Net Income 2024: -$307,3372024

Highlighted filing

2024

Revenue$5,548,937
Expenses$5,856,274
Net Income-$307,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044,878
Liabilities
$432,065
Net assets
$4,612,813
Revenue
$5,548,937
Expenses
$5,856,274
Net income
-$307,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.43$4.61$5.55$5.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.43$4.92$5.51$5.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.89$4.77$5.04$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.23$5.16$4.74$4.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.66$5.07$3.60$4.00$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.15$5.47$3.32$3.65$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.83$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$5.40$1.82$3.58
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$2.08$1.57$0.50
2014Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$1.18$1.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.10$0.45$1.01$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$0.85$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.65$0.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$5,674,705
Mission and Program Overview

Mission

Providing safe and secure shelter to protect children and youth at risk. Services provided include: immediate safe shelter, crisis intervention, and therapeutic assessment.

Established in 1991, safe harbor center is a nationally recognized leader among nonprofit organizations dedicated to serving children, families, and individuals who have been abused, abandoned or neglected; who are homeless or have run away from home, and who are otherwise at risk or feel threatened.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,454,974$4,285,084▼ $169,890
Pledges and Grants Receivable$587,895$587,140▼ $755
Cash and Non-Interest-Bearing Accounts$226,799$120,047▼ $106,752
Prepaid Expenses and Deferred Charges$72,118$47,644▼ $24,474
Total Assets$5,346,896$5,044,878▼ $302,018
Other Assets Total$5,110$4,963▼ $147
Liabilities
Accounts Payable and Accrued Expenses$255,928$302,065▲ $46,137
Unsecured Notes Loans Payable$160,000$130,000▼ $30,000
Other Liabilities$10,818$0▼ $10,818
Total Liabilities$426,746$432,065▲ $5,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,890,150$4,609,813▼ $280,337
Net Assets With Donor Restrictions$30,000$3,000▼ $27,000
Total Net Assets Fund Balance$4,920,150$4,612,813▼ $307,337
Total Liabilities and Net Assets / Fund Balance$5,346,896$5,044,878▼ $302,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,249$1,283,351$4,941,600
Equipment$162,459$640,100$802,559
Other Land Buildings$124,836$222,669$347,505
Land$339,540-$339,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HartmanExecutive DirectorFT$122,441$2,305$124,746

Board Members and Trustees

NameTitle
Peter FeiningerBoard Chair
Michael KaufmanVice Chair
Michael ScherneckBoard Treasurer
Beau DartDirector
Carolyn TruebloodDirector
Courtlyn CookDirector
Dr Shirley WilsonDirector
Lori CrispoDirector
Senetra HaywoodDirector
Todd McgarityDirector
Yolanda RichardsonDirector
Mary SchellhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,279,651
Program Service Revenue
$1,262,610
Investment Income
$1,152
Other Revenue
$5,524
All Other Contributions
$768,182
Change in Net Assets
$-307,337

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,653Fair Market Value (FMV)
Total Noncash Contributions$132,653-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,743
Revenue Not Reported on Financial Statements
$-36,806
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,806
Total Revenue per Audited Statements
$5,585,743
Total Revenue per Form 990
$5,548,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,970,333
Other Expenses$1,501,381
Total Fundraising Expense$423,596
Grants and Similar Amounts Paid$356,288
Professional Fundraising Fees$28,272

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,995,722$157,695$310,623$3,464,040
Occupancy$391,615$25,808$4,876$422,299
Office Expenses$354,623$35,025-$389,648
Grants to Domestic Individuals$311,714--$311,714
Payroll Taxes$226,122$15,962$23,942$266,026
Depreciation Depletion$215,285$15,196$22,795$253,276
Other Employee Benefits$107,118$8,219$10,954$126,291
Insurance$101,392$7,157$10,736$119,285
Current Officers, Directors, Trustees, and Key Employees$45,590$56,988$11,398$113,976
Fees for Services Other$57,800$41,928-$99,728
Conferences and Meetings$52,208$5,487-$57,695
Fees for Services Accounting-$48,430-$48,430
Grants to Domestic Orgs$44,574--$44,574
Advertising$40,904--$40,904
Other Expenses$26,975$6,744-$33,719
Fees for Services Professional Fundraising--$28,272$28,272
Travel$25,445--$25,445
Interest$9,700--$9,700
Fees for Services Legal$1,252--$1,252
Total Functional Expenses$5,008,039$424,639$423,596$5,856,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,893,080
Expenses per Audited Statements$5,856,274
Total Expenses per Form 990$5,856,274
Expenses Not Reported on Form 990$36,806
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Coastal GeorgiaSavannah, GA501(c)(3)Program Support$18,192
Fair Haven Domestic Violence ShelterJesup, GA501(c)(3)Program Support$14,742
Commission on Accreditation of Rehabilitation FacilitiesTucson, AZ501(c)(3)Program Support$11,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,830
Professional Fundraising Fees$28,272
Fundraising Direct Expenses$20,009
Gaming Direct Expenses$16,797
Fundraising Gross Income$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for Children$242,576$7,500-$7,500
Total Events$242,576$7,500$20,009$-12,509
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
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Indepedent auditor prepares and presents form 990 prior to filing to the board of directors and the executive director, along with the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are disclosed to the board.”

Form 990, Part VI, Section B, Line 15A

“Reviewed annually in a closed session of the full board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Center Inc
EIN
58-1907913
Phone
9122676000
Address
PO BOX 1313, BRUNSWICK, GA 31520

Signing Officer

Name
Leslie Hartman
Title
Executive Director
Phone
9122676000
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hartman
Formed
1990
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
48

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Melissa Seward
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in auditor or the audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The center has been recognized by the internal revenue service as tax-exempt under internal revenue code section 501(c)(3). Therefore, no provision for income taxes has been made in the financial statements. The center recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income (ubit). The assessment of the technical merits of a tax position is a matter of judgment. The center believes that all its tax positions are more likely than not to be sustained upon examination. The center files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -20,009. Gaming event expenses -16,797.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 20,009. Gaming event expenses 16,797.”

Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0255928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED IN 1991, SAFE HARBOR CENTER IS A NATIONALLY RECOGNIZED LEADER AMONG NONPROFIT ORGANIZATIONS DEDICATED TO SERVING CHILDREN, FAMILIES, AND INDIVIDUALS WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME, AND WHO ARE OTHERWISE AT RISK OR FEEL THREATENED.
IRS990/AdvertisingGrp/ProgramServicesAmt040904
IRS990/AdvertisingGrp/TotalAmt040904
IRS990/AllOtherContributionsAmt0768182
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09122676000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1313
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031520
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0226799
IRS990/CashNonInterestBearingGrp/EOYAmt0120047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011398
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056988
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05487
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052208
IRS990/ConferencesMeetingsGrp/TotalAmt057695
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0235076
IRS990/CostOfGoodsSoldAmt088962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04279651
IRS990/CYGrantsAndSimilarPaidAmt0356288
IRS990/CYInvestmentIncomeAmt01152
IRS990/CYOtherExpensesAmt01501381
IRS990/CYOtherRevenueAmt05524
IRS990/CYProgramServiceRevenueAmt01262610
IRS990/CYRevenuesLessExpensesAmt0-307337
IRS990/CYSalariesCompEmpBnftPaidAmt03970333
IRS990/CYTotalExpensesAmt05856274
IRS990/CYTotalFundraisingExpenseAmt0423596
IRS990/CYTotalProfFndrsngExpnsAmt028272
IRS990/CYTotalRevenueAmt05548937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022795
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215285
IRS990/DepreciationDepletionGrp/TotalAmt0253276
IRS990/Desc0SEE SCHEDULE O FOR FULL DESCRIPTION.FOUNDED IN 1991, SAFE HARBOR CHILDREN'S CENTER, INC. (THE "CENTER") IS A STATE LICENSED EMERGENCY SHELTER FACILITY FOR 24 CHILDREN LOCATED IN BRUNSWICK, GEORGIA. THE CENTER'S MISSION IS TO PROVIDE SHELTER AND THERAPEUTIC SERVICES TO CHILDREN ANY AGE UNDER 18 WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME; OR WHO ARE OTHERWISE AT RISK OR FEEL THREATENED. DURING THE SPRING OF 2017, CONSTRUCTION WAS COMPLETED ON THE NEW 22,000 SQUARE FOOT CAMPUS WHICH FEATURES SEPARATE, TWO-STORY WINGS FOR 12 BOYS AND 12 GIRLS, WITH A DEDICATED LIVING ROOM FOR EACH WING. EACH CHILD SHARES A ROOM WITH THEIR OWN CLOSET CONNECTED BY A SHARED BATHROOM. THE CHILDREN SHARE DINING AND KITCHEN SPACE, A TUTORING AREA AND COMPUTER ROOM, ALL LOCATED ON THE FIRST FLOOR. A PLAYGROUND, PICNIC AREA, AND COMMUNITY GARDEN PROVIDE OUTDOOR ATTRACTION FOR THE CHILDREN. THE ADJACENT ADMINISTRATIVE BUILDING HOUSES AN ART STUDIO FOR THE CHILDREN AS WELL AS OFFICE FOR THE STAFF.ZACH'S PLACE: RUNAWAY & HOMELESS YOUTH SHELTER (RHY) IS AN EMERGENCY SHELTER THAT PROVIDES FOR THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN GLYNN COUNTY, GEORGIA. THROUGH RHY, CHILDREN RECEIVE THE ENCOURAGEMENT, RESOURCES, AND SKILLS THEY NEED TO MAKE HEALTHY CHOICES REGARDING HOW THEY LIVE, AND ULTIMATELY SECURE THE SAFE, STABLE, AND SUPPORTIVE LIVING ARRANGEMENTS THEY NEED TO FULFILL THEIR POTENTIAL AND SUCCESSFULLY CONTRIBUTE TO SOCIETY. THE SHELTER, FORMERLY USED AS THE CENTER'S MAIN FACILITY UNTIL THE NEW BUILDING WAS COMPLETED, IS A TWO-STORY HOME THAT INCLUDES EIGHT BEDS (4 BOYS, 4 GIRLS), TWO AND A HALF BATHS, A LARGE LIVING ROOM, STUDY, DINING ROOM, KITCHEN, LAUNDRY AREA, FAMILY VISITATION AREA AND ACTIVITY CENTER, AS WELL AS ADMINISTRATIVE OFFICES FOR THE STAFF.THE SAFE HARBOR FAMILY PRESERVATION PROGRAM HELPS FAMILIES ALLEVIATE CRISIS AND MAINTAIN THE SAFETY OF CHILDREN IN THEIR OWN HOMES. THE PROGRAM INCLUDES IN-HOME COUNSELING, PARENT SUPPORT AND EDUCATION, INDIVIDUAL COUNSELING, TRANSPORTATION, AND CHILDCARE.STREET BEAT IS A STREET OUTREACH PROGRAM FOR REACHING OUT TO TEENS LIVING ON THE STREETS. THE PROGRAM PROVIDES NUTRITION AND HYGIENE KITS, SEXUAL EXPLOITATION LITERATURE, AND PROVIDES SUPPORT FOR THOSE YOUTH WHO WANT TO COME OFF THE STREETS. THE MISSION IS TO INCREASE YOUNG PEOPLE'S SAFETY, WELL-BEING AND SELFSUFFICIENCY AND TO HELP THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS WITH THE GOAL OF GETTING OFF THE STREETS.THE STRIVE TRANSITIONAL LIVING PROGRAM FILLS A VOID IN SERVICES FOR A VERY LARGE PORTION OF SOUTHEAST GEORGIA: YOUNG HOMELESS GIRLS, AGES 16 TO 22. THE GROUP HOME HAS SIX BEDS, AND SUPPORTIVE SERVICES WITH THE GOAL OF GETTING THESE GIRLS OFF THE STREETS. BY HELPING THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS, THE HOPE IS THAT THESE GIRLS WILL BECOME PRODUCTIVE MEMBERS OF SOCIETY. TRANSITIONAL LIVING ASSISTS FEMALE CLIENTS FOR 18 MONTHS, TO DEVELOP SKILLS LEADING TO SELF-SUFFICIENCY AND INDEPENDENCE, WHILE PROVIDING A SAFE LIVING ENVIRONMENT.PROJECT SAFE PLACE, AN OUTREACH OF THE CENTER, IS DESIGNED TO REACH YOUTH IN THE EARLY STAGE OF CRISIS. THE PROGRAM WORKS BY CREATING A NETWORK OF "SAFE PLACES", BUSINESS AND PUBLIC LOCATIONS THAT DISPLAY THE SAFE PLACE LOGO ON THEIR PREMISES. ANY YOUTH IN TROUBLE KNOWS THAT HE OR SHE CAN ENTER A LOCATION BEARING THE SIGN AND REQUEST HELP. AN EMPLOYEE WILL PROVIDE THE YOUTH WITH A SECURE PLACE TO WAIT WHILE THE CENTER IS CONTACTED. THE CENTER THEN DISPATCHES A TRAINED VOLUNTEER TO THE SAFE PLACE SITE TO OFFER ASSISTANCE AND PROVIDE TRANSPORTATION TO THE CENTER FACILITY, IF NECESSARY. ANY EXPENSES ASSOCIATED WITH THE SAFE PLACE PROGRAM ARE INCLUDED WITH THE RUNAWAY & HOMELESS YOUTH EXPENSES IN THE FINANCIAL STATEMENTS.THE CHILDREN'S ADVOCACY CENTER SERVES VICTIMS OF CHILD ABUSE THROUGHOUT THE BRUNSWICK JUDICIAL CIRCUIT, WHICH INCLUDES THE COUNTIES OF APPLING, CAMDEN, GLYNN, JEFF DAVIS, AND WAYNE. THE ADVOCACY CENTER PROVIDES REHAB
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05008039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0201312
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048430
IRS990/FeesForServicesAccountingGrp/TotalAmt048430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01252
IRS990/FeesForServicesLegalGrp/TotalAmt01252
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057800
IRS990/FeesForServicesOtherGrp/TotalAmt099728
IRS990/FeesForServicesProfFundraising/FundraisingAmt028272
IRS990/FeesForServicesProfFundraising/TotalAmt028272
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02305
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER FEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHERNECK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SCHELLHORN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI CRISPO
IRS990/Form990PartVIISectionAGrp/PersonNm6BEAU DART
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTLYN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MCGARITY
IRS990/Form990PartVIISectionAGrp/PersonNm9SENETRA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10YOLANDA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN TRUEBLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SHIRLEY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0235076
IRS990/FundraisingDirectExpensesAmt020009
IRS990/FundraisingGrossIncomeAmt07500
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt016797
IRS990/GamingGrossIncomeAmt034830
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03075081
IRS990/GrantAmt0356288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0311714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0311714
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05674705
IRS990/GrossSalesOfInventoryAmt088962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010736
IRS990/InsuranceGrp/ManagementAndGeneralAmt07157
IRS990/InsuranceGrp/ProgramServicesAmt0101392
IRS990/InsuranceGrp/TotalAmt0119285
IRS990/InterestGrp/ProgramServicesAmt09700
IRS990/InterestGrp/TotalAmt09700
IRS990/InvestmentIncomeGrp/ExclusionAmt01152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02146120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04454974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04285084
IRS990/LandBldgEquipCostOrOtherBssAmt06431204
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE SHELTER AND THERAPEUTIC SERVICES TO CHILDREN ANY AGE UNDER 18 WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME; OR WHO ARE OTHERWISE AT RISK OR FEEL THREATENED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04920150
IRS990/NetAssetsOrFundBalancesEOYAmt04612813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12509
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04890150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04609813
IRS990/NoncashContributionsAmt0132653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04876
IRS990/OccupancyGrp/ManagementAndGeneralAmt025808
IRS990/OccupancyGrp/ProgramServicesAmt0391615
IRS990/OccupancyGrp/TotalAmt0422299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354623
IRS990/OfficeExpensesGrp/TotalAmt0389648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05110
IRS990/OtherAssetsTotalGrp/EOYAmt04963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126291
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06744
IRS990/OtherExpensesGrp/ProgramServicesAmt026975
IRS990/OtherExpensesGrp/TotalAmt033719
IRS990/OtherLiabilitiesGrp/BOYAmt010818
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0310623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02995722
IRS990/OtherSalariesAndWagesGrp/TotalAmt03464040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226122
IRS990/PayrollTaxesGrp/TotalAmt0266026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0587140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047644
IRS990/PrincipalOfficerNm0LESLIE HARTMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01262610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01262610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04077335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0381715
IRS990/PYInvestmentIncomeAmt02432
IRS990/PYOtherExpensesAmt01328443
IRS990/PYOtherRevenueAmt02636
IRS990/PYProgramServiceRevenueAmt01427131
IRS990/PYRevenuesLessExpensesAmt029995
IRS990/PYSalariesCompEmpBnftPaidAmt03730015
IRS990/PYTotalExpensesAmt05479539
IRS990/PYTotalProfFndrsngExpnsAmt039366
IRS990/PYTotalRevenueAmt05509534
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-307337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01262610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS - 2022 AMOUNT: $ 919. OTHER INCOME - 2020 AMOUNT: $ 25,967. 2021 AMOUNT: $ 14,835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04279651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04077335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03449657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03474549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02296753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017577945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06584161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt017577945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04279651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04077335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03449657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03474549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02296753
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017577945
IRS990ScheduleA/TotalSupportAmt017658614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034287
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03658249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0802559
IRS990ScheduleD/ExpensesNotReportedAmt036806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05856274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339540
IRS990ScheduleD/OtherExpensesIncludedAmt036806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347505
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36806
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36806
IRS990ScheduleD/RevenueSubtotalAmt05585743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE CENTER BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -20,009. GAMING EVENT EXPENSES -16,797.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 20,009. GAMING EVENT EXPENSES 16,797.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.