Civic Intelligence

The Tree House Inc

990 • Fiscal year 2013 • EIN 58-1950554

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 24, 2014

PO Box 94930680
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$589,170

Down $37,323 (-6.0%) from 2012

Net Assets

Down

$564,305

Down $11,911 (-2.1%) from 2012

Liabilities

Down

$24,865

Down $25,412 (-51%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$303,699

Down $56,282 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $313,961Liabilities 2011: $9,275Net Assets 2011: $304,6862011Assets 2012: $626,493Liabilities 2012: $50,277Net Assets 2012: $576,2162012Assets 2013: $589,170Liabilities 2013: $24,865Net Assets 2013: $564,3052013Assets 2014: $579,758Liabilities 2014: $19,033Net Assets 2014: $560,7252014Assets 2015: $598,198Liabilities 2015: $16,273Net Assets 2015: $581,9252015Assets 2016: $659,584Liabilities 2016: $17,122Net Assets 2016: $642,4622016Assets 2017: $752,704Liabilities 2017: $25,623Net Assets 2017: $727,0812017Assets 2018: $759,637Liabilities 2018: $29,948Net Assets 2018: $729,6892018Assets 2019: $726,631Liabilities 2019: $22,359Net Assets 2019: $704,2722019Assets 2020: $787,592Liabilities 2020: $27,054Net Assets 2020: $760,5382020Assets 2021: $897,141Liabilities 2021: $98,844Net Assets 2021: $798,2972021Assets 2022: $895,136Liabilities 2022: $89,075Net Assets 2022: $806,0612022Assets 2023: $1,302,681Liabilities 2023: $132,028Net Assets 2023: $1,170,6532023Assets 2024: $1,176,494Liabilities 2024: $90,333Net Assets 2024: $1,086,1612024

Highlighted filing

2013

Assets$589,170
Liabilities$24,865
Net Assets$564,305

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,834Expenses 2011: $316,063Net Income 2011: $120,7712011Expenses 2012: $359,9812012Expenses 2013: $303,6992013Revenue 2014: $440,796Expenses 2014: $444,376Net Income 2014: -$3,5802014Revenue 2015: $498,721Expenses 2015: $477,521Net Income 2015: $21,2002015Revenue 2016: $610,391Expenses 2016: $549,854Net Income 2016: $60,5372016Revenue 2017: $705,499Expenses 2017: $623,102Net Income 2017: $82,3972017Revenue 2018: $687,888Expenses 2018: $685,280Net Income 2018: $2,6082018Revenue 2019: $784,572Expenses 2019: $809,989Net Income 2019: -$25,4172019Revenue 2020: $784,442Expenses 2020: $844,366Net Income 2020: -$59,9242020Revenue 2021: $798,412Expenses 2021: $827,954Net Income 2021: -$29,5422021Revenue 2022: $844,217Expenses 2022: $836,453Net Income 2022: $7,7642022Revenue 2023: $1,277,966Expenses 2023: $913,374Net Income 2023: $364,5922023Revenue 2024: $727,196Expenses 2024: $811,688Net Income 2024: -$84,4922024

Highlighted filing

2013

Revenue-
Expenses$303,699
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.3
Gross Receipts
$291,788
Mission and Program Overview

Mission

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

Filing and Contact Details

Filer

EIN
58-1950554
Raw XML Appendix326 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08909
IRS990/AccountsPayableAccruedExpenses/EOY010586
IRS990/AccountsReceivable/BOY03288
IRS990/AccountsReceivable/EOY03500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990/AllOtherContributions06072
IRS990/AllOtherExpenses/Fundraising03527
IRS990/AllOtherExpenses/ManagementAndGeneral01180
IRS990/AllOtherExpenses/ProgramServices013358
IRS990/AllOtherExpenses/Total018065
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0217428
IRS990/CashNonInterestBearing/EOY071295
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0291788
IRS990/ContributionsGrantsPriorYear0666075
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0595
IRS990/DepreciationDepletion/ProgramServices04363
IRS990/DepreciationDepletion/Total04958
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0231319
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DOUGIE HAYNIE
IRS990/Form990PartVIISectionA/NamePerson1SANDRA HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson2SHADIE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson3GLORIA FOLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0285716
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0291788
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01278
IRS990/Insurance/ProgramServices09371
IRS990/Insurance/Total010649
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038862
IRS990/LandBuildingsEquipmentBasis0358020
IRS990/LandBuildingsEquipmentBasisNet/BOY0102854
IRS990/LandBuildingsEquipmentBasisNet/EOY0319158
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0576216
IRS990/NetAssetsOrFundBalancesEOY0564305
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0853
IRS990/Occupancy/ProgramServices010328
IRS990/Occupancy/Total011181
IRS990/OfficeExpenses/ManagementAndGeneral01015
IRS990/OfficeExpenses/ProgramServices07474
IRS990/OfficeExpenses/Total08489
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01600
IRS990/OtherAssetsTotal/EOY0900
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01761
IRS990/OtherEmployeeBenefits/ProgramServices07458
IRS990/OtherEmployeeBenefits/Total09219
IRS990/OtherExpensePriorYear0123251
IRS990/OtherExpensesCurrentYear096889
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SUBCONTRACT
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising021335
IRS990/OtherExpenses/Fundraising112
IRS990/OtherExpenses/ManagementAndGeneral0246
IRS990/OtherExpenses/ManagementAndGeneral1585
IRS990/OtherExpenses/ManagementAndGeneral22242
IRS990/OtherExpenses/ProgramServices01801
IRS990/OtherExpenses/ProgramServices15180
IRS990/OtherExpenses/ProgramServices24290
IRS990/OtherExpenses/ProgramServices32351
IRS990/OtherExpenses/Total023382
IRS990/OtherExpenses/Total15180
IRS990/OtherExpenses/Total24875
IRS990/OtherExpenses/Total34605
IRS990/OtherLiabilities/BOY041368
IRS990/OtherLiabilities/EOY014279
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral034934
IRS990/OtherSalariesAndWages/ProgramServices0147911
IRS990/OtherSalariesAndWages/Total0182845
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02817
IRS990/PayrollTaxes/ProgramServices011929
IRS990/PayrollTaxes/Total014746
IRS990/PledgesAndGrantsReceivable/BOY016566
IRS990/PledgesAndGrantsReceivable/EOY025107
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY04058
IRS990/PrepaidExpensesDeferredCharges/EOY07146
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-11911
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11911
IRS990/RevenuesLessExpensesPriorYear0306094
IRS990/SalariesEtcCurrentYear0206810
IRS990/SalariesEtcPriorYear0236730
IRS990/SavingsAndTempCashInvestments/BOY0280699
IRS990/SavingsAndTempCashInvestments/EOY0162064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0291788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0666075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0326838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0452281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02038471
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002038471
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0291788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0666075
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0326838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0452281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0301489
IRS990ScheduleA/Total170/Total02038471
IRS990ScheduleA/TotalSupport02038471
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0316044
IRS990ScheduleD/Buildings/Depreciation07300
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0323344
IRS990ScheduleD/Equipment/BookValue03114
IRS990ScheduleD/Equipment/Depreciation031562
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis034676
IRS990ScheduleD/ExpensesSubtotal0303699
IRS990ScheduleD/OtherLiabilities/Amount011166
IRS990ScheduleD/OtherLiabilities/Amount13113
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotal0291788
IRS990ScheduleD/TotalExpensesPerForm9900303699
IRS990ScheduleD/TotalOfAmounts014279
IRS990ScheduleD/TotalOfBookValueLandBuildings0319158
IRS990ScheduleD/TotalRevenuePerForm9900291788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0303699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0291788
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0283279
IRS990/TemporarilyRestrictedNetAssets/EOY03279
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 949
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 949
IRS990/TheBooksAreInCareOf/AddressUS/City0WINDER
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030680
IRS990/TheBooksAreInCareOf/NamePerson0BECKY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber07708681900
IRS990/TotalAssets/BOY0626493
IRS990/TotalAssetsBOY0626493
IRS990/TotalAssets/EOY0589170
IRS990/TotalAssetsEOY0589170
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0291788
IRS990/TotalExpensesCurrentYear0303699
IRS990/TotalExpensesPriorYear0359981
IRS990/TotalFunctionalExpenses/Fundraising024874
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047506
IRS990/TotalFunctionalExpenses/ProgramServices0231319
IRS990/TotalFunctionalExpenses/Total0303699
IRS990/TotalFundrsngExpCurrentYear024874
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050277
IRS990/TotalLiabilitiesBOY050277
IRS990/TotalLiabilities/EOY024865
IRS990/TotalLiabilitiesEOY024865
IRS990/TotalLiabNetAssetsFundBalances/BOY0626493
IRS990/TotalLiabNetAssetsFundBalances/EOY0589170
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0576216
IRS990/TotalNetAssetsFundBalances/EOY0564305
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0231319
IRS990/TotalRevenueCurrentYear0291788
IRS990/TotalRevenuePriorYear0666075
IRS990/TotalRevenue/TotalRevenueColumn0291788
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05505
IRS990/Travel/Total05505
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0292937
IRS990/UnrestrictedNetAssets/EOY0561026
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581950554
ReturnHeader/Filer/Name/BusinessNameLine10THE TREE HOUSE INC
ReturnHeader/Filer/NameControl0TREE
ReturnHeader/Filer/Phone07708681900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 949
ReturnHeader/Filer/USAddress/City0WINDER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030680
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-24
ReturnHeader/Officer/Name0EXECUTIVE DIRECTOR
ReturnHeader/Officer/Phone07708681900
ReturnHeader/Officer/Title0BECKY LEE
ReturnHeader/Preparer/DatePrepared02014-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317012319
ReturnHeader/Preparer/Name0RHONDA L COLLINS
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T10:21:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.32$0.12