Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 58-1941915 • 501(c)3 • Macon, GA
Profile
See Attached Statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$426,366
Down $64,266 (-13%) from 2023
Liabilities
Up$64,226
Up $5,570 (+9.5%) from 2023
Net Assets
Down$362,140
Down $69,836 (-16%) from 2023
Revenue
Down$459,719
Down $56,504 (-11%) from 2023
Expenses
Up$529,555
Up $87,320 (+20%) from 2023
Net Income
Down-$69,836
Down $143,824 (-194%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See Attached Statement
The Organization seeks to help pregnant women and young, low income families who are in a crisis situation. We screen applicants, serve by appointment and evaluate each family and situation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $360,554 | $272,838 | ▼ $87,716 |
| Land, Buildings, and Equipment, Net | $100,171 | $93,237 | ▼ $6,934 |
| Cash and Non-Interest-Bearing Accounts | $28,430 | $58,814 | ▲ $30,384 |
| Prepaid Expenses and Deferred Charges | $1,477 | $1,477 | → $0 |
| Total Assets | $490,632 | $426,366 | ▼ $64,266 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $53,320 | $50,955 | ▼ $2,365 |
| Accounts Payable and Accrued Expenses | $5,336 | $13,271 | ▲ $7,935 |
| Total Liabilities | $58,656 | $64,226 | ▲ $5,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,140 | $329,304 | ▼ $69,836 |
| Net Assets With Donor Restrictions | $32,836 | $32,836 | → $0 |
| Total Net Assets Fund Balance | $431,976 | $362,140 | ▼ $69,836 |
| Total Liabilities and Net Assets / Fund Balance | $490,632 | $426,366 | ▼ $64,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,119 | $201,395 | $293,514 |
| Other Land Buildings | $1,118 | $153,677 | $154,795 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gigi Rolfes | Executive Director | FT | $58,564 | $3,513 | $62,077 |
| Name | Title |
|---|---|
| Joel Reott | President |
| Carolyn Raines | Board Member |
| Denisia Franklin | Board Member |
| Elyse Staab | Board Member |
| Edie Sheppard | Secretary |
| Tricia Cantwell CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,672 |
| Grants and Similar Amounts Paid | $168,717 |
| Other Expenses | $51,166 |
| Total Fundraising Expense | $17,815 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,953 | $23,854 | $0 | $199,807 |
| Grants to Domestic Individuals | $168,717 | - | - | $168,717 |
| Current Officers, Directors, Trustees, and Key Employees | $35,139 | $11,713 | $11,713 | $58,565 |
| Payroll Taxes | $15,962 | $3,297 | $1,174 | $20,433 |
| Other Employee Benefits | $13,327 | $2,752 | $981 | $17,060 |
| Office Expenses | $9,983 | $2,776 | $3,103 | $15,862 |
| Pension Plan Contributions | $10,786 | $2,227 | $794 | $13,807 |
| Occupancy | $4,893 | $4,893 | $0 | $9,786 |
| Depreciation Depletion | $3,467 | $3,467 | $0 | $6,934 |
| Information Technology | $6,743 | $0 | $0 | $6,743 |
| Insurance | $3,090 | $2,546 | $50 | $5,686 |
| Advertising | $1,588 | $1,587 | $0 | $3,175 |
| Fees for Services Accounting | $0 | $1,235 | $0 | $1,235 |
| Other Expenses | $863 | $0 | $0 | $863 |
| Travel | $144 | $144 | $0 | $288 |
| Fees for Services Other | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $451,249 | $60,491 | $17,815 | $529,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer and executive director review the form 990 along with the preparer prior to filing the 990. The treasurer subsequently provides copies to the board members.”
“Board members sign a written statement acknowledging the organizations policy.”
“Board members set the compensation amount for all management positions, and it is approved annually in the budget process.”
“Board members set the compensation amount for all management positions, and it is approved annually in the budget process.”
“Pt IX Line 25: The Organization has very dedicated and skilled board members and volunteers who, among other duties, assume some of the responsibilities for fundraising and grant writing. They are actively involved in the annual fundraiser planning and event coordination which minimizes any paid staff salary allocations to the fundraising expenses in column D.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization seeks to help pregnant women and young, low income families who are in a crisis situation. We screen applicants, serve by appointment and evaluate each family and situation |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3175 |
| IRS990/AllOtherContributionsAmt | 0 | 256898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Bearchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787457165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 538 Orange Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11713 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 168717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2284 |
| IRS990/CYOtherExpensesAmt | 0 | 51166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309672 |
| IRS990/CYTotalExpensesAmt | 0 | 529555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6934 |
| IRS990/Desc | 0 | The Organization seeks to help pregnant women and low-income families with young children through crisis situations. We screen applicants, serve by appointment, and evaluate each family and situation individually for counseling, clothes, car seats, and financial assistance. After we have helped a family, they are required to participate in our Life Skills Education program, through which they learn personal finance and budgeting practices in order to avoid another financial crisis. 1049 were served during the fiscal year and 549 individuals completed our education classes. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32836 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 50715 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joel Reott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tricia Cantwell CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edie Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denisia Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carolyn Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elyse Staab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gigi Rolfes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 149822 |
| IRS990/GrantAmt | 0 | 168717 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 168717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 168717 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6743 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 50 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93237 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448309 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached Statement The Organization seeks to help pregnant women and young, low income families who are in a crisis situation. We screen applicants, serve by appointment and evaluate each family and situation individually for counseling, clothes, car seats and financial assistance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329304 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4893 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17060 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199807 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20433 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1477 |
| IRS990/PrincipalOfficerNm | 0 | Gwendolyn Rolfes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1772 |
| IRS990/PYOtherExpensesAmt | 0 | 67291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241625 |
| IRS990/PYTotalExpensesAmt | 0 | 442235 |
| IRS990/PYTotalRevenueAmt | 0 | 516223 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 457435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2144679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5302 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1762678 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 382001 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2144679 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 201395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293514 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1118 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93237 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21008 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 99674 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 21442 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Utility Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Rent Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Day Care Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Car Seats |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Christmas Gifts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 10224 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 17750 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Car Seats |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Donated Toys |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 106 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 142 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The treasurer and executive director review the form 990 along with the preparer prior to filing the 990. The treasurer subsequently provides copies to the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members sign a written statement acknowledging the organizations policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members set the compensation amount for all management positions, and it is approved annually in the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members set the compensation amount for all management positions, and it is approved annually in the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pt IX Line 25: The Organization has very dedicated and skilled board members and volunteers who, among other duties, assume some of the responsibilities for fundraising and grant writing. They are actively involved in the annual fundraiser planning and event coordination which minimizes any paid staff salary allocations to the fundraising expenses in column D. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64226 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362140 |
| IRS990/TotalOtherCompensationAmt | 0 | 3513 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 58564 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/TravelGrp/TotalAmt | 0 | 288 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 53320 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50955 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 538 Orange St |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
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