Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1917626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$250,475
Down $27,495 (-9.9%) from 2011
Net Assets
Down$170,699
Down $21,849 (-11%) from 2011
Liabilities
Down$79,776
Down $5,646 (-6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$315,738
Up $15,805 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community welcome house provides shelter to women and children who are temporarily homeless due to domestic abuse
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4079 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6022 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY WELCOME HOUSE PROVIDES SHELTER TO WOMEN AND CHILDREN WHO ARE TEMPORARILY HOMELESS DUE TO DOMESTIC ABUSE |
| IRS990/Advertising/ProgramServices | 0 | 1391 |
| IRS990/Advertising/Total | 0 | 1391 |
| IRS990/AllOtherContributions | 0 | 224237 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25460 |
| IRS990/AllOtherExpenses/Total | 0 | 25460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73310 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45767 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45767 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224237 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14415 |
| IRS990/DepreciationDepletion/Total | 0 | 14415 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY WELCOME HOUSE PROVIDES SHELTER TO WOMEN AND CHILDREN WHO ARE TEMPORARILY HOMELESS DUE TO DOMESTIC ABUSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 303091 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9700 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesOther/Total | 0 | 600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLE ANN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHUCK FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDI ALVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAUREEN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAYMOND GROTE III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SAM DEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMANTHA BRAZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA KIRKPATRICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 46726 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7451 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 75249 |
| IRS990/GrossReceipts | 0 | 301340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 4583 |
| IRS990/Interest/Total | 0 | 4583 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 267178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 184954 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 170430 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY WELCOME HOUSE PROVIDES SHELTER TO WOMEN AND CHILDREN WHO ARE TEMPORARILY HOMELESS DUE TO DOMESTIC ABUSE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 77233 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 66658 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHUCK FIELDS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 192548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 170699 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 67798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18300 |
| IRS990/Occupancy/Total | 0 | 18300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2947 |
| IRS990/OfficeExpenses/Total | 0 | 2947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 563 |
| IRS990/OtherExpensesCurrentYear | 0 | 132571 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4304 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12420 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21460 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16991 |
| IRS990/OtherExpenses/Total | 0 | 4304 |
| IRS990/OtherExpenses/Total | 1 | 12420 |
| IRS990/OtherExpenses/Total | 2 | 21460 |
| IRS990/OtherExpenses/Total | 3 | 16991 |
| IRS990/OtherLiabilities/BOY | 0 | 4110 |
| IRS990/OtherLiabilities/EOY | 0 | 7096 |
| IRS990/OtherRevenueCurrentYear | 0 | 67798 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122425 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14975 |
| IRS990/PayrollTaxes/Total | 0 | 14975 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2121 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2924 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1640 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES TAX COMMISSION |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21849 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21849 |
| IRS990/SalariesEtcCurrentYear | 0 | 183167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 224451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 284465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 320476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 285275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 253515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1368182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3068 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1368182 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 224451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 284465 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 320476 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 285275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 253515 |
| IRS990ScheduleA/Total509/Total | 0 | 1368182 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 224665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 285061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 321205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 286252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 254067 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1371250 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130281 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76719 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 207000 |
| IRS990ScheduleD/Land/BookValue | 0 | 23000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 23000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GIFT CARDS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17149 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20029 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37178 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5652 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 433 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1011 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7096 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 170430 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7451 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 530 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75249 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 530 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2090 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 75249 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COWETA DANCI |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WHITEOAK GOL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 67798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7451 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7451 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DIRECTOR AND BOARD REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member9s response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted into whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm?s length bargaining. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted into whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm?s length bargaining. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All information and documents are made available to the public as appropriate. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 JEFFERSON PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Newnan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30263 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS BARNETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7702530091 |
| IRS990/TotalAssets/BOY | 0 | 277970 |
| IRS990/TotalAssetsBOY | 0 | 277970 |
| IRS990/TotalAssets/EOY | 0 | 250475 |
| IRS990/TotalAssetsEOY | 0 | 250475 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 224237 |
| IRS990/TotalExpensesCurrentYear | 0 | 315738 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12647 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 303091 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 315738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 85422 |
| IRS990/TotalLiabilitiesBOY | 0 | 85422 |
| IRS990/TotalLiabilities/EOY | 0 | 79776 |
| IRS990/TotalLiabilitiesEOY | 0 | 79776 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 277970 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 250475 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 192548 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.