Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 58-1934891

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.GENESISANEWLIFE.ORG
173 Boulevard NE30312

(404) 522-6056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,294,405 (-100%) from 2013

Net Assets

Down

$0

Down $2,261,430 (-100%) from 2013

Liabilities

Down

$0

Down $32,975 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin30th percentile

Revenue

$831,559

No earlier filing loaded for comparison.

Expenses

Down

$861,854

Down $295,038 (-26%) from 2013

Net Income

-$30,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,746,693Liabilities 2010: $43,602Net Assets 2010: $2,703,0912010Assets 2011: $2,618,389Liabilities 2011: $39,746Net Assets 2011: $2,578,6432011Assets 2012: $2,490,837Liabilities 2012: $32,286Net Assets 2012: $2,458,5512012Assets 2013: $2,294,405Liabilities 2013: $32,975Net Assets 2013: $2,261,4302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,472,3802010Revenue 2011: $1,199,339Expenses 2011: $1,323,787Net Income 2011: -$124,4482011Revenue 2012: $1,187,376Expenses 2012: $1,312,468Net Income 2012: -$125,0922012Expenses 2013: $1,156,8922013Revenue 2014: $831,559Expenses 2014: $861,854Net Income 2014: -$30,2952014

Highlighted filing

2014

Revenue$831,559
Expenses$861,854
Net Income-$30,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$831,559
Mission and Program Overview

Mission

To provide a supportive environment that enables homeless newborns and their families achieve positive life outcomes for this generation and those to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,625--
Cash and Non-Interest-Bearing Accounts$93,219--
Pledges and Grants Receivable$83,345--
Prepaid Expenses and Deferred Charges$13,248--
Accounts Receivable$5,968--
Total Assets$2,294,405$0▼ $2,294,405
Liabilities
Accounts Payable and Accrued Expenses$32,975--
Total Liabilities$32,975$0▼ $32,975
Net Assets / Fund Balance
Unrestricted Net Assets$2,203,748--
Temporarily Rstr Net Assets$57,682--
Total Net Assets Fund Balance$2,261,430$0▼ $2,261,430
Total Liabilities and Net Assets / Fund Balance$2,294,405$0▼ $2,294,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy FriaufExecutive DiFT$94,000$94,000

Board Members and Trustees

NameTitle
Deborah Denechaud SlimpPresident
Brianna WilliamsDirector
David KlumbDirector
Ilene EngelDirector
Jennifer MorganDirector
Jovita MooreDirector
Laura DiamondDirector
Lisa BrownDirector
Missy CourtsDirector
Peter R StewartDirector
Stephen CselpoDirector
Beth HandSecretary
Albert WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,937
Program Service Revenue
$31,386
Investment Income
$0
Other Revenue
$3,236
All Other Contributions
$574,232
Change in Net Assets
$-30,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,488THRIFT SHOP COMPAR VAL'S
Food Inventory106$25,930Comparable Prices
Total Noncash Contributions106$82,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,559
Revenue Not Reported on Form 990
$196,073
Total Revenue per Audited Statements
$1,027,632
Total Revenue per Form 990
$831,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,118
Other Expenses$377,736
Total Fundraising Expense$34,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,336$3,011$1,882$317,229
Current Officers, Directors, Trustees, and Key Employees$56,008$12,925$17,233$86,166
Office Expenses$61,420$1,306$1,767$64,493
Depreciation Depletion$58,671$1,774$656$61,101
Occupancy$45,718$1,521$1,188$48,427
Other Employee Benefits$41,324$1,810$2,127$45,261
Payroll Taxes$32,524$1,336$1,602$35,462
Fees for Services Accounting-$35,243-$35,243
Insurance$25,406$1,113$1,308$27,827
Fees for Services Management$19,497--$19,497
Fees for Services Other$4,901$899$5,665$11,465
Other Expenses$5,555$196$230$5,981
All Other Expenses$1,861$120-$1,981
Travel$146$55-$201
Total Functional Expenses$764,604$62,904$34,346$861,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,927
Expenses per Audited Statements$861,854
Total Expenses per Form 990$861,854
Expenses Not Reported on Form 990$196,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“The form 990 will be shared with board members prior to filing. The board finance and audit committee will review thoroughly and make a recommendation for filing. The full board will have the opportunity to review prior to filing.”

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

“Reviewed with all new employees at time of hire. Reviewed with new board members at new board orientation. The executive director is charged with monitoring and addressing any potential conflict of interest with staff or board.”

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

“The executive director's salary was set by the board of directors after reviewing comparable positions and experience and consulting with a non-profit professional placement consulting firm.”

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

“Key employee salaries are set based upon comparable positions and salaries in the atlanta area and agency budget constraints.”

Form 990, Page 6, Part VI, Line 19

“The organization's audited financial statements are available on their website. The organization's governing documents and conflict of interest policy are available for inspection upon request.”

Filing and Contact Details

Filer

EIN
58-1934891
Phone
4045226056

Signing Officer

Name
Tyese Lawyer
Title
Executive Director
Phone
4045226056
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyese Lawyer
Formed
1992
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
800

Preparer

Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Costs related to merger with other 501(c)3 4,000 transfer of net assets due to merger 2,227,135”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and is classified by the internal revenue service as other than a private foundation. Accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. The organization believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions (based on a "more-likely-than-not" standard for substantiation) that are material to the financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which typically include the last three years filed.”

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032975
IRS990/AccountsReceivableGrp/BOYAmt05968
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT THAT ENABLES HOMELESS NEWBORNS AND THEIR FAMILIES ACHIEVE POSITIVE LIFE OUTCOMES FOR THIS GENERATION AND THOSE TO COME.
IRS990/AllOtherContributionsAmt0574232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01861
IRS990/AllOtherExpensesGrp/TotalAmt01981
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TYESE LAWYER
IRS990/BooksInCareOfDetail/PhoneNum04045226056
IRS990/BooksInCareOfDetail/USAddress/AddressLine10173 BOULEVARD NE
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017233
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056008
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0796937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0377736
IRS990/CYOtherRevenueAmt03236
IRS990/CYProgramServiceRevenueAmt031386
IRS990/CYRevenuesLessExpensesAmt0-30295
IRS990/CYSalariesCompEmpBnftPaidAmt0484118
IRS990/CYTotalExpensesAmt0861854
IRS990/CYTotalFundraisingExpenseAmt034346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0656
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01774
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058671
IRS990/DepreciationDepletionGrp/TotalAmt061101
IRS990/Desc0PROVIDE SHELTER TO HOMELESS NEWBORN BABIES AND THEIR FAMILIES, PROVIDE FREE, LICENSED CHILDCARE TO HOMELESS CHILDREN, PROVIDE FOOD, PERSONAL CARE ITEMS AND INFANT SUPPLIES TO HOMELESS BABIES AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0764604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt077509
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035243
IRS990/FeesForServicesAccountingGrp/TotalAmt035243
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019497
IRS990/FeesForServicesManagementGrp/TotalAmt019497
IRS990/FeesForServicesOtherGrp/FundraisingAmt05665
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04901
IRS990/FeesForServicesOtherGrp/TotalAmt011465
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MISSY COURTS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIANNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH HAND
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER R STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KLUMB
IRS990/Form990PartVIISectionAGrp/PersonNm7JOVITA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH DENECHAUD SLIMP
IRS990/Form990PartVIISectionAGrp/PersonNm10ALBERT WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN CSELPO
IRS990/Form990PartVIISectionAGrp/PersonNm12ILENE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY FRIAUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1394000
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0145196
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt025406
IRS990/InsuranceGrp/TotalAmt027827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098625
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE ENVIRONMENT THAT ENABLES HOMELESS NEWBORNS AND THEIR FAMILIES ACHIEVE POSITIVE LIFE OUTCOMES FOR THIS GENERATION AND THOSE TO COME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02261430
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoncashContributionsAmt082418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01188
IRS990/OccupancyGrp/ManagementAndGeneralAmt01521
IRS990/OccupancyGrp/ProgramServicesAmt045718
IRS990/OccupancyGrp/TotalAmt048427
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01306
IRS990/OfficeExpensesGrp/ProgramServicesAmt061420
IRS990/OfficeExpensesGrp/TotalAmt064493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2231135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0688
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ProgramServicesAmt066925
IRS990/OtherExpensesGrp/ProgramServicesAmt125496
IRS990/OtherExpensesGrp/ProgramServicesAmt26816
IRS990/OtherExpensesGrp/ProgramServicesAmt35555
IRS990/OtherExpensesGrp/TotalAmt066925
IRS990/OtherExpensesGrp/TotalAmt127779
IRS990/OtherExpensesGrp/TotalAmt26816
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03236
IRS990/OtherRevenueTotalAmt03236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317229
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01336
IRS990/PayrollTaxesGrp/ProgramServicesAmt032524
IRS990/PayrollTaxesGrp/TotalAmt035462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013248
IRS990/PrincipalOfficerNm0TYESE LAWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0477430
IRS990/PYOtherRevenueAmt04320
IRS990/PYProgramServiceRevenueAmt065896
IRS990/PYRevenuesLessExpensesAmt0-151421
IRS990/PYSalariesCompEmpBnftPaidAmt0679462
IRS990/PYTotalExpensesAmt01156892
IRS990/PYTotalRevenueAmt01005471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034622
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CHILD DEVELOPMENT CENTER 252,734 MISCELLANEOUS INCOME 38,265 LOSS ON SALE OF ASSET -5,780
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01130664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05372453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.87380
IRS990ScheduleA/PublicSupportTotal170Amt05126924
IRS990ScheduleA/SubstantialContributorsTotAmt0245529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01130664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05372453
IRS990ScheduleA/TotalSupportAmt05657858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196073
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196073
IRS990ScheduleD/ExpensesNotReportedAmt0196073
IRS990ScheduleD/ExpensesSubtotalAmt0861854
IRS990ScheduleD/RevenueNotReportedAmt0196073
IRS990ScheduleD/RevenueSubtotalAmt0831559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0861854
IRS990ScheduleD/TotalRevenuePerForm990Amt0831559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01057927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP COMPAR VAL'S
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt056488
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0106
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE PRICES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3LAND AND BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FURNITURE AND EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6ACCRUED LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62014-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6581743333
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0216329
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111802
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21857

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$831,559
Expenses
$861,854
Net income
-$30,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.16
2012Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$1.19$1.31$0.13
2011Summary only. Only limited summary data is available for this year.$2.62$0.04$2.58$1.20$1.32$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.04$2.70$1.47