Civic Intelligence

Emanuel County Child Abuse Prevention Center Inc.

990 • Fiscal year 2017 • EIN 58-1962113

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
328 West Main StreetSwainsboro, GA 30401

(888) 765-7801

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,989

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$568,823

Flat from 2017

Net Assets

Flat

$555,432

Flat from 2017

Liabilities

Flat

$13,391

Flat from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Flat

$781,447

Flat from 2017

Expenses

Flat

$740,018

Flat from 2017

Net Income

Flat

$41,429

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,590Liabilities 2011: $110,177Net Assets 2011: $228,4132011Assets 2012: $337,445Liabilities 2012: $117,506Net Assets 2012: $219,9392012Assets 2013: $365,736Liabilities 2013: $84,647Net Assets 2013: $281,0892013Assets 2014: $431,054Liabilities 2014: $38,217Net Assets 2014: $392,8372014Assets 2015: $440,945Liabilities 2015: $27,844Net Assets 2015: $413,1012015Assets 2016: $519,621Liabilities 2016: $5,621Net Assets 2016: $514,0002016Assets 2017: $568,823Liabilities 2017: $13,391Net Assets 2017: $555,4322017Assets 2017: $568,823Liabilities 2017: $13,391Net Assets 2017: $555,4322017Assets 2018: $590,894Liabilities 2018: $6,844Net Assets 2018: $584,0502018Assets 2019: $646,393Liabilities 2019: $9,119Net Assets 2019: $637,2742019Assets 2020: $613,403Liabilities 2020: $122,429Net Assets 2020: $490,9742020Assets 2021: $747,384Liabilities 2021: $124,835Net Assets 2021: $622,5492021Assets 2022: $617,095Liabilities 2022: $3,105Net Assets 2022: $613,9902022Assets 2023: $609,539Liabilities 2023: $3,789Net Assets 2023: $605,7502023

Highlighted filing

2017

Assets$568,823
Liabilities$13,391
Net Assets$555,432
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,725Expenses 2011: $544,465Net Income 2011: $24,2602011Revenue 2012: $511,784Expenses 2012: $507,661Net Income 2012: $4,1232012Revenue 2013: $560,611Expenses 2013: $499,461Net Income 2013: $61,1502013Revenue 2014: $623,769Expenses 2014: $533,573Net Income 2014: $90,1962014Revenue 2015: $604,402Expenses 2015: $584,138Net Income 2015: $20,2642015Revenue 2016: $726,406Expenses 2016: $625,507Net Income 2016: $100,8992016Revenue 2017: $781,447Expenses 2017: $740,018Net Income 2017: $41,4292017Revenue 2017: $781,447Expenses 2017: $740,018Net Income 2017: $41,4292017Revenue 2018: $833,999Expenses 2018: $805,379Net Income 2018: $28,6202018Revenue 2019: $899,097Expenses 2019: $845,873Net Income 2019: $53,2242019Revenue 2020: $699,117Expenses 2020: $845,417Net Income 2020: -$146,3002020Revenue 2021: $963,204Expenses 2021: $831,629Net Income 2021: $131,5752021Revenue 2022: $869,252Expenses 2022: $877,811Net Income 2022: -$8,5592022Revenue 2023: $924,010Expenses 2023: $932,086Net Income 2023: -$8,0762023

Highlighted filing

2017

Revenue$781,447
Expenses$740,018
Net Income$41,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$781,447
Mission and Program Overview

Mission

CHILD ABUSE PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,399$270,772▲ $27,373
Land, Buildings, and Equipment, Net$192,425$188,756▼ $3,669
Pledges and Grants Receivable$71,138$81,247▲ $10,109
Investments in Publicly Traded Securities$11,542$27,076▲ $15,534
Prepaid Expenses and Deferred Charges$1,117$972▼ $145
Total Assets$519,621$568,823▲ $49,202
Liabilities
Accounts Payable and Accrued Expenses$5,621$13,391▲ $7,770
Total Liabilities$5,621$13,391▲ $7,770
Net Assets / Fund Balance
Unrestricted Net Assets$510,990$552,422▲ $41,432
Temporarily Rstr Net Assets$3,010$3,010→ $0
Total Net Assets Fund Balance$514,000$555,432▲ $41,432
Total Liabilities and Net Assets / Fund Balance$519,621$568,823▲ $49,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,985$92,232$196,217
Equipment$31,154$138,414$169,568
Land$53,617-$53,617
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol DonaldsonExe DirectorFT$63,989$63,989

Board Members and Trustees

NameTitle
Carole YoumansDirector
G W Johnson JrDirector
Jean SchwabeDirector
Jonathan RoweDirector
Josephine ParrishDirector
Julie HallDirector
Kenny GriffinDirector
Lee EvansDirector
Sharon WilsonDirector
Stacy YeomansDirector
Wade BedingfieldDirector
Wilder SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$781,369
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$320,392
Change in Net Assets
$41,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,205
Other Expenses$212,813
Total Fundraising Expense$37,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,875$73,310$19,550$488,735
Payroll Taxes$31,161$5,771$1,538$38,470
All Other Expenses$29,042$3,733$0$32,775
Conferences and Meetings$29,322$0$0$29,322
Insurance$20,052$3,738$966$24,756
Other Expenses$23,180$0$0$23,180
Travel$18,411$1,637$409$20,457
Occupancy$14,714$1,991$194$16,899
Depreciation Depletion$11,897$3,965$0$15,862
Office Expenses$12,684$2,265$151$15,100
Fees for Services Other$5,705$6,544$0$12,249
Fees for Services Accounting$0$4,168$0$4,168
Fees for Services Legal$0$900$0$900
Advertising$224$0$0$224
Total Functional Expenses$594,497$108,195$37,326$740,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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
Filing and Contact Details

Filer

Filer Name
Emanuel Co Child Abuse Prevention Ctr
EIN
58-1962113
Phone
8887657801
Address
328 WEST MAIN STREET, SWAINSBORO, GA 30401

Signing Officer

Name
Carol V Donaldson
Title
Executive Director
Phone
8887657801
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol V Donaldson
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
30

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082-1014
Preparer
Clyde K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Auditor reviews tax return with officers.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Rental Expense 4306. 2879. 1427. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 8819. 8819. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted Services 13245. 13245. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 259. 0. 259. 0.”

Form 990, Part IX, Line 24E

“Pest Control 6146. 4099. 2047. 0.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt05621
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD ABUSE PREVENTION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt0224
IRS990/AllOtherContributionsAmt0320392
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029042
IRS990/AllOtherExpensesGrp/TotalAmt032775
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL V DONALDSON
IRS990/BooksInCareOfDetail/PhoneNum04782377801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWAINSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243399
IRS990/CashNonInterestBearingGrp/EOYAmt0270772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029322
IRS990/ConferencesMeetingsGrp/TotalAmt029322
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069962
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781369
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0212813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041429
IRS990/CYSalariesCompEmpBnftPaidAmt0527205
IRS990/CYTotalExpensesAmt0740018
IRS990/CYTotalFundraisingExpenseAmt037326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781447
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011897
IRS990/DepreciationDepletionGrp/TotalAmt015862
IRS990/Desc0TO REDUCE THE OCCURANCE OF CHILD ABUSE AND TO ASSIST THE VICTIMS OF CHILD ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594497
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04168
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05705
IRS990/FeesForServicesOtherGrp/TotalAmt012249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/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/PersonNm0WADE BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2G W JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SCHWABE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPHINE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILDER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY YEOMANS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE YOUMANS
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/ReportableCompFromOrgAmt863989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0391015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781447
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0966
IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/ProgramServicesAmt020052
IRS990/InsuranceGrp/TotalAmt024756
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027076
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188756
IRS990/LandBldgEquipCostOrOtherBssAmt0419402
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD ABUSE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514000
IRS990/NetAssetsOrFundBalancesEOYAmt0555432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt01991
IRS990/OccupancyGrp/ProgramServicesAmt014714
IRS990/OccupancyGrp/TotalAmt016899
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt012684
IRS990/OfficeExpensesGrp/TotalAmt015100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Fundraising expense
IRS990/OtherExpensesGrp/Desc2Printing Expense
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt114368
IRS990/OtherExpensesGrp/FundraisingAmt2143
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0943
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21287
IRS990/OtherExpensesGrp/ProgramServicesAmt323180
IRS990/OtherExpensesGrp/TotalAmt01123
IRS990/OtherExpensesGrp/TotalAmt114368
IRS990/OtherExpensesGrp/TotalAmt21430
IRS990/OtherExpensesGrp/TotalAmt323180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05771
IRS990/PayrollTaxesGrp/ProgramServicesAmt031161
IRS990/PayrollTaxesGrp/TotalAmt038470
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/PrincipalOfficerNm0CAROL V DONALDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0168439
IRS990/PYRevenuesLessExpensesAmt0100899
IRS990/PYSalariesCompEmpBnftPaidAmt0457068
IRS990/PYTotalExpensesAmt0625507
IRS990/PYTotalRevenueAmt0726406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03296127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03296127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03296127
IRS990ScheduleA/TotalSupportAmt03296635
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/BuildingsGrp/BookValueAmt0103985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196217
IRS990ScheduleD/EquipmentGrp/BookValueAmt031154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169568
IRS990ScheduleD/LandGrp/BookValueAmt053617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWS TAX RETURN WITH OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Expense 4306. 2879. 1427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 8819. 8819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Services 13245. 13245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest Control 6146. 4099. 2047. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03010
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03010
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519621
IRS990/TotalAssetsEOYAmt0568823
IRS990/TotalAssetsGrp/BOYAmt0519621
IRS990/TotalAssetsGrp/EOYAmt0568823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781369
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0740018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05621
IRS990/TotalLiabilitiesEOYAmt013391
IRS990/TotalLiabilitiesGrp/BOYAmt05621
IRS990/TotalLiabilitiesGrp/EOYAmt013391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555432
IRS990/TotalProgramServiceExpensesAmt0594497
IRS990/TotalReportableCompFromOrgAmt063989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,823
Liabilities
$13,391
Net assets
$555,432
Revenue
$781,447
Expenses
$740,018
Net income
$41,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.10$0.04$6.06$9.24$9.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.03$6.14$8.69$8.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.25$6.23$9.63$8.32$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$1.22$4.91$6.99$8.45$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.09$6.37$8.99$8.46$0.53
2018Summary only. Only limited summary data is available for this year.$5.91$0.07$5.84$8.34$8.05$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.13$5.55$7.81$7.40$0.41
2017Summary only. Only limited summary data is available for this year.$5.69$0.13$5.55$7.81$7.40$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$7.26$6.26$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.28$4.13$6.04$5.84$0.20
2014Summary only. Only limited summary data is available for this year.$4.31$0.38$3.93$6.24$5.34$0.90
2013Summary only. Only limited summary data is available for this year.$3.66$0.85$2.81$5.61$4.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.37$1.18$2.20$5.12$5.08$0.04
2011Summary only. Only limited summary data is available for this year.$3.39$1.10$2.28$5.69$5.44$0.24