Civic Intelligence

Aldersgate Homes Inc

990 • Fiscal year 2016 • EIN 58-1972534

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.gbgm-umc.org/aldersgatehomesinc
2428 Main St EastSnellville, GA 30078

(404) 327-9491

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$704,086

Down $60,858 (-8.0%) from 2015

Net Assets

Down

$703,184

Down $60,221 (-7.9%) from 2015

Liabilities

Down

$902

Down $637 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$104,181

Up $3,215 (+3.2%) from 2015

Expenses

Down

$164,402

Down $7,186 (-4.2%) from 2015

Net Income

Up

-$60,221

Up $10,401 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $877,872Liabilities 2010: $1,693Net Assets 2010: $876,1792010Assets 2011: $863,890Liabilities 2011: $834Net Assets 2011: $863,0562011Assets 2012: $847,588Liabilities 2012: $826Net Assets 2012: $846,7622012Assets 2013: $881,315Liabilities 2013: $879Net Assets 2013: $880,4362013Assets 2014: $835,499Liabilities 2014: $1,472Net Assets 2014: $834,0272014Assets 2015: $764,944Liabilities 2015: $1,539Net Assets 2015: $763,4052015Assets 2016: $704,086Liabilities 2016: $902Net Assets 2016: $703,1842016Assets 2017: $716,995Liabilities 2017: $702Net Assets 2017: $716,2932017Assets 2018: $704,304Liabilities 2018: $698Net Assets 2018: $703,6062018Assets 2019: $665,070Liabilities 2019: $1,762Net Assets 2019: $663,3082019Assets 2020: $829,576Liabilities 2020: $705Net Assets 2020: $828,8712020Assets 2021: $1,038,080Liabilities 2021: $782Net Assets 2021: $1,037,2982021Assets 2022: $1,035,531Liabilities 2022: $852Net Assets 2022: $1,034,6792022Assets 2023: $726,185Liabilities 2023: $2,255Net Assets 2023: $723,9302023Assets 2024: $685,096Liabilities 2024: $2,156Net Assets 2024: $682,9402024

Highlighted filing

2016

Assets$704,086
Liabilities$902
Net Assets$703,184
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $180,5592010Expenses 2011: $165,4112011Expenses 2012: $161,5762012Revenue 2013: $199,178Expenses 2013: $165,504Net Income 2013: $33,6742013Revenue 2014: $130,711Expenses 2014: $177,120Net Income 2014: -$46,4092014Revenue 2015: $100,966Expenses 2015: $171,588Net Income 2015: -$70,6222015Revenue 2016: $104,181Expenses 2016: $164,402Net Income 2016: -$60,2212016Revenue 2017: $134,383Expenses 2017: $121,274Net Income 2017: $13,1092017Revenue 2018: $101,258Expenses 2018: $127,259Net Income 2018: -$26,0012018Revenue 2019: $94,637Expenses 2019: $134,935Net Income 2019: -$40,2982019Revenue 2020: $277,547Expenses 2020: $118,134Net Income 2020: $159,4132020Revenue 2021: $102,250Expenses 2021: $134,543Net Income 2021: -$32,2932021Revenue 2022: $146,092Expenses 2022: $178,761Net Income 2022: -$32,6692022Revenue 2023: $86,721Expenses 2023: $150,190Net Income 2023: -$63,4692023Revenue 2024: $85,415Expenses 2024: $124,591Net Income 2024: -$39,1762024

Highlighted filing

2016

Revenue$104,181
Expenses$164,402
Net Income-$60,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$104,181
Mission and Program Overview

Mission

To provide opportunities for developmentally disabled adults to live independently with a minimum of assistance. To provide outdoor recreational opportunities for developmentally disabled adults and mobility impaired adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,003$604,398▼ $31,605
Other Notes and Loans Receivable, Net-$33,606-
Cash and Non-Interest-Bearing Accounts$41,112$19,098▼ $22,014
Savings and Temporary Cash Investments$43,588$10,950▼ $32,638
Pledges and Grants Receivable$14,022$9,845▼ $4,177
Prepaid Expenses and Deferred Charges$6,412$2,381▼ $4,031
Total Assets$764,944$704,086▼ $60,858
Other Assets Total$23,807$23,808▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,539$902▼ $637
Total Liabilities$1,539$902▼ $637
Net Assets / Fund Balance
Unrestricted Net Assets$746,740$687,159▼ $59,581
Temporarily Rstr Net Assets$16,665$16,025▼ $640
Total Net Assets Fund Balance$763,405$703,184▼ $60,221
Total Liabilities and Net Assets / Fund Balance$764,944$704,086▼ $60,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,667$359,860$781,527
Land$180,610-$180,610
Equipment$2,121$67,679$69,800
Other Assets Org$23,808--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marian WilderPresident
Gue HudsonVice President
Bobby JonesDirector
Brad BowlingDirector
Cornelia SmithDirector
Max CaylorDirector
Quincy BrownDirector
Rev Dr Terry FlemingDirector
Rev Elizabeth Larocca-PittsDirector
Reverend Dana EzellDirector
Reverend Joseph CrawfordDirector
Reverend Malone DodsonDirector
Reverend Nancy JohnsonDirector
Ruth ManningDirector
Steven TaylorDirector
Sue RaymondDirector
Tonya MurphyDirector
Anne HansenExecutive Director
Rebecca BocianFormer Executive Director
Jo DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,746
Program Service Revenue
$20,970
Investment Income
$1,465
Other Revenue
$0
All Other Contributions
$81,746
Change in Net Assets
$-60,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,181
Total Revenue per Audited Statements
$104,181
Total Revenue per Form 990
$104,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,613
Salaries, Compensation, and Employee Benefits$61,789
Total Fundraising Expense$17,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$16,200$10,800$54,000
Depreciation Depletion$31,605--$31,605
Insurance$18,860$1,767-$20,627
Other Expenses$15,739--$15,739
Occupancy$9,000$6,000-$15,000
Advertising--$6,124$6,124
Office Expenses-$6,043-$6,043
Fees for Services Accounting-$5,615-$5,615
Payroll Taxes$2,326$1,240$827$4,393
Comp Disqual Persons$3,396--$3,396
Travel$930$930-$1,860
Total Functional Expenses$108,856$37,795$17,751$164,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,402
Total Expenses per Audited Statements$164,402
Total Expenses per Form 990$164,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.”

Form 990 governing body review Part VI line 11

“The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Homes Inc
EIN
58-1972534
Address
2428 Main St East, Snellville, GA 30078

Signing Officer

Name
Anne Hansen
Title
Executive Direc
Phone
4043279491
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Ctre Pkwy 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2013 2016 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104181
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/ProgramServicesAmt018860
IRS990/InsuranceGrp/TotalAmt020627
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604398
IRS990/LandBldgEquipCostOrOtherBssAmt01031937
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY WITH A MINIMUM OF ASSISTANCE. TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0763405
IRS990/NetAssetsOrFundBalancesEOYAmt0703184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06043
IRS990/OfficeExpensesGrp/TotalAmt06043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023807
IRS990/OtherAssetsTotalGrp/EOYAmt023808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt015739
IRS990/OtherExpensesGrp/TotalAmt015739
IRS990/OtherOrganizationDsc0Agency
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt04393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020970
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESIDENTIAL HOME AND RENT ASSISTANCE FOR TWO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970
IRS990/PYOtherExpensesAmt0109876
IRS990/PYProgramServiceRevenueAmt017521
IRS990/PYRevenuesLessExpensesAmt0-70622
IRS990/PYSalariesCompEmpBnftPaidAmt061712
IRS990/PYTotalExpensesAmt0171588
IRS990/PYTotalRevenueAmt0100966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010950
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0421667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781527
IRS990ScheduleD/EquipmentGrp/BookValueAmt02121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069800
IRS990ScheduleD/ExpensesSubtotalAmt0164402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other
IRS990ScheduleD/RevenueSubtotalAmt0104181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2013 2016 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604398
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023808
IRS990ScheduleD/TotalExpensesPerForm990Amt0164402
IRS990ScheduleD/TotalRevenuePerForm990Amt0104181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164402
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Bocian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Executive Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,086
Liabilities
$902
Net assets
$703,184
Revenue
$104,181
Expenses
$164,402
Net income
-$60,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.09$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18
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