Civic Intelligence

The Tree House Inc

990 • Fiscal year 2020 • EIN 58-1950554

Oct 01, 2019 to Sep 30, 2020 • Filed on May 05, 2020

Organization ProfileTHETREEHOUSEINC.ORG
PO Box 949Winder, GA 30680

(770) 868-1900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$787,592

Up $60,961 (+8.4%) from 2019

Net Assets

Up

$760,538

Up $56,266 (+8.0%) from 2019

Liabilities

Up

$27,054

Up $4,695 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Down

$784,442

Down $130 (-0.0%) from 2019

Expenses

Up

$844,366

Up $34,377 (+4.2%) from 2019

Net Income

Down

-$59,924

Down $34,507 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2020

Assets$787,592
Liabilities$27,054
Net Assets$760,538
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$784,442
Expenses$844,366
Net Income-$59,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$784,442
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,695$375,344▲ $9,649
Savings and Temporary Cash Investments$168,591$253,699▲ $85,108
Pledges and Grants Receivable$131,451$109,169▼ $22,282
Cash and Non-Interest-Bearing Accounts$47,374$34,391▼ $12,983
Prepaid Expenses and Deferred Charges$9,989$11,458▲ $1,469
Accounts Receivable$895$895→ $0
Total Assets$726,631$787,592▲ $60,961
Other Assets Total$2,636$2,636→ $0
Liabilities
Other Liabilities$22,139$23,937▲ $1,798
Accounts Payable and Accrued Expenses$220$1,607▲ $1,387
Unsecured Notes Loans Payable-$1,510-
Total Liabilities$22,359$27,054▲ $4,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,993$737,259▲ $56,266
Net Assets With Donor Restrictions$23,279$23,279→ $0
Total Net Assets Fund Balance$704,272$760,538▲ $56,266
Total Liabilities and Net Assets / Fund Balance$726,631$787,592▲ $60,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,969$67,364$284,333
Equipment$58,497$87,986$146,483
Land$99,878-$99,878
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Randa PhillipsPresident
Bonnie JonesDirector
Jamie DoveDirector
Janet EdgarDirector
Janet MccrayDirector
Joe HicksDirector
Karen KitchensDirector
Karen VankirkDirector
Leslie JenkinsDirector
Rosa CescentiDirector
Salethia JamesDirector
Selena BlankenshiDirector
Shakobi KilgoreDirector
Vicki BolingDirector
Becky CarlanSecretary
Joel TongeTreasurer
Gloria RitterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$760,411
Program Service Revenue
$18,751
Investment Income
$2,439
Other Revenue
$2,841
Change in Net Assets
$-59,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,442
Total Revenue per Audited Statements
$784,442
Total Revenue per Form 990
$784,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,471
Other Expenses$174,895
Total Fundraising Expense$13,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,285--$496,285
Current Officers, Directors, Trustees, and Key Employees$54,269$8,562-$62,831
Other Employee Benefits$56,455$762-$57,217
Payroll Taxes$52,481$657-$53,138
Occupancy$33,009$3,668-$36,677
Depreciation Depletion$20,932$2,326-$23,258
Insurance$20,153$2,239-$22,392
All Other Expenses$15,110$5,727-$20,837
Travel$6,874$764-$7,638
Other Expenses$7,416$942$13,260$7,416
Office Expenses$1,571$175-$1,746
Total Functional Expenses$802,059$29,047$13,260$844,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,366
Total Expenses per Audited Statements$844,366
Total Expenses per Form 990$844,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals$13,313
Accrued Vacation$10,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tree House Inc
EIN
58-1950554
Phone
7708681900
Address
PO BOX 949, WINDER, GA 30680

Signing Officer

Name
Ginette Williams
Title
Executive Director
Phone
7708681900
Signed
2020-05-05

Organization Details

Principal Officer
Ginette Williams
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 116,190”

Raw XML AppendixShowing 400 of 438 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/BOYAmt0220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01607
IRS990/AccountsReceivableGrp/BOYAmt0895
IRS990/AccountsReceivableGrp/EOYAmt0895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/ManagementAndGeneralAmt05727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015110
IRS990/AllOtherExpensesGrp/TotalAmt020837
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GINETTTE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07708681900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 949
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 949
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030680
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047374
IRS990/CashNonInterestBearingGrp/EOYAmt034391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08562
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0760411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02439
IRS990/CYOtherExpensesAmt0174895
IRS990/CYOtherRevenueAmt02841
IRS990/CYProgramServiceRevenueAmt018751
IRS990/CYRevenuesLessExpensesAmt0-59924
IRS990/CYSalariesCompEmpBnftPaidAmt0669471
IRS990/CYTotalExpensesAmt0844366
IRS990/CYTotalFundraisingExpenseAmt013260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02326
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020932
IRS990/DepreciationDepletionGrp/TotalAmt023258
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023279
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023279
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0802059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SELENA BLANKENSHI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY CARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA CESCENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALETHIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAKOBI KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL TONGE
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN VANKIRK
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0760411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02239
IRS990/InsuranceGrp/ProgramServicesAmt020153
IRS990/InsuranceGrp/TotalAmt022392
IRS990/InvestmentIncomeGrp/ExclusionAmt02439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375344
IRS990/LandBldgEquipCostOrOtherBssAmt0530694
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0704272
IRS990/NetAssetsOrFundBalancesEOYAmt0760538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0680993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/ProgramServicesAmt033009
IRS990/OccupancyGrp/TotalAmt036677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02636
IRS990/OtherAssetsTotalGrp/EOYAmt02636
IRS990/OtherChangesInNetAssetsAmt0116190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057217
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt013260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1942
IRS990/OtherExpensesGrp/ProgramServicesAmt029022
IRS990/OtherExpensesGrp/ProgramServicesAmt18482
IRS990/OtherExpensesGrp/ProgramServicesAmt27416
IRS990/OtherExpensesGrp/TotalAmt032247
IRS990/OtherExpensesGrp/TotalAmt113260
IRS990/OtherExpensesGrp/TotalAmt29424
IRS990/OtherExpensesGrp/TotalAmt37416
IRS990/OtherLiabilitiesGrp/BOYAmt022139
IRS990/OtherLiabilitiesGrp/EOYAmt023937
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt052481
IRS990/PayrollTaxesGrp/TotalAmt053138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011458
IRS990/PrincipalOfficerNm0GINETTE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT FINES 5%
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016055
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03160
IRS990/PYOtherExpensesAmt0219330
IRS990/PYProgramServiceRevenueAmt027018
IRS990/PYRevenuesLessExpensesAmt0-25417
IRS990/PYSalariesCompEmpBnftPaidAmt0590659
IRS990/PYTotalExpensesAmt0809989
IRS990/PYTotalRevenueAmt0784572
IRS990/ReconcilationRevenueExpnssAmt0-59924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 51,456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0754394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt03451439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0754394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451439
IRS990ScheduleA/TotalSupportAmt03532650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284333
IRS990ScheduleD/EquipmentGrp/BookValueAmt058497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146483
IRS990ScheduleD/ExpensesSubtotalAmt0844366
IRS990ScheduleD/LandGrp/BookValueAmt099878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0784442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375344
IRS990ScheduleD/TotalExpensesPerForm990Amt0844366
IRS990ScheduleD/TotalLiabilityAmt023937
IRS990ScheduleD/TotalRevenuePerForm990Amt0784442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN FORGIVENESS 116,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0726631
IRS990/TotalAssetsEOYAmt0787592
IRS990/TotalAssetsGrp/BOYAmt0726631
IRS990/TotalAssetsGrp/EOYAmt0787592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760411
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022359
IRS990/TotalLiabilitiesEOYAmt027054
IRS990/TotalLiabilitiesGrp/BOYAmt022359
IRS990/TotalLiabilitiesGrp/EOYAmt027054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760538
IRS990/TotalProgramServiceExpensesAmt0802059
IRS990/TotalProgramServiceRevenueAmt018751
IRS990/TotalRevenueGrp/ExclusionAmt024031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787592
IRS990/TravelGrp/ManagementAndGeneralAmt0764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,592
Liabilities
$27,054
Net assets
$760,538
Revenue
$784,442
Expenses
$844,366
Net income
-$59,924
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