Civic Intelligence

Clayton General Foundation Inc

990 • Fiscal year 2017 • EIN 58-1983516

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

Organization ProfileN/A
2833 Jodeco TerraceJonesboro, GA 30236

(770) 318-8156

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,041

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 255.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,551,587

Up $65,462 (+4.4%) from 2016

Net Assets

Up

$1,551,587

Up $86,462 (+5.9%) from 2016

Liabilities

Down

$0

Down $21,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$18,025

Down $1,156 (-6.0%) from 2016

Expenses

Down

$420

Down $37,320 (-99%) from 2016

Net Income

Up

$17,605

Up $36,164 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,432,661Liabilities 2010: $169,489Net Assets 2010: $2,263,1722010Assets 2011: $2,197,205Liabilities 2011: $86,591Net Assets 2011: $2,110,6142011Assets 2012: $2,312,510Liabilities 2012: $99,177Net Assets 2012: $2,213,3332012Assets 2013: $1,693,555Liabilities 2013: $82,503Net Assets 2013: $1,611,0522013Assets 2014: $1,770,905Liabilities 2014: $85,829Net Assets 2014: $1,685,0762014Assets 2015: $1,549,056Liabilities 2015: $76,754Net Assets 2015: $1,472,3022015Assets 2016: $1,486,125Liabilities 2016: $21,000Net Assets 2016: $1,465,1252016Assets 2017: $1,551,587Liabilities 2017: $0Net Assets 2017: $1,551,5872017Assets 2018: $388,461Liabilities 2018: $0Net Assets 2018: $388,4612018

Highlighted filing

2017

Assets$1,551,587
Liabilities$0
Net Assets$1,551,587
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $866,7772010Revenue 2011: $950,775Expenses 2011: $1,142,108Net Income 2011: -$191,3332011Expenses 2012: $770,5002012Revenue 2013: $714,863Expenses 2013: $1,337,093Net Income 2013: -$622,2302013Revenue 2014: $249,745Expenses 2014: $530,277Net Income 2014: -$280,5322014Revenue 2015: $329,082Expenses 2015: $667,906Net Income 2015: -$338,8242015Revenue 2016: $19,181Expenses 2016: $37,740Net Income 2016: -$18,5592016Revenue 2017: $18,025Expenses 2017: $420Net Income 2017: $17,6052017Revenue 2018: $16,360Expenses 2018: $5,896Net Income 2018: $10,4642018

Highlighted filing

2017

Revenue$18,025
Expenses$420
Net Income$17,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$18,025
Mission and Program Overview

Mission

Fundraising for clayton general, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,485,836$1,551,587▲ $65,751
Land, Buildings, and Equipment, Net$253--
Total Assets$1,486,125$1,551,587▲ $65,462
Other Assets Total$36$0▼ $36
Liabilities
Deferred Revenue$21,000$0▼ $21,000
Total Liabilities$21,000$0▼ $21,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,465,125$1,551,587▲ $86,462
Total Net Assets Fund Balance$1,465,125$1,551,587▲ $86,462
Total Liabilities and Net Assets / Fund Balance$1,486,125$1,551,587▲ $65,462

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$301,406---$301,406
2015$301,406---$301,406
2014$301,406---$301,406
2013$301,406---$301,406
2012$372,459$266,774-$337,827$301,406
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleOtherTotal
James AdamsChairman$46,041$46,041
Revenue and Support

Revenue Composition

Contributions and Grants
$562
Program Service Revenue
$0
Investment Income
$17,463
Other Revenue
$0
All Other Contributions
$562
Change in Net Assets
$17,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$420--$420
Total Functional Expenses$420$0$0$420
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization hired and delegated management duties to emory healthcare.”

Form 990, Part VI, Section A, line 6

“The foundation has one member, clayton general, inc.”

Form 990, Part VI, Section A, line 7A

“Clayton general, inc. Appoints the trustees and elects the officers of the foundation.”

Form 990, Part VI, Section A, line 7B

“The governing board's decisions are subject to approval by the parent board, clayton general, inc. The following actions require approval: -expenditures in excess of $2,000,000 -acquisition of or affiliation with any other entity that would be in conflict with a strategic plan of any srhs entity -amendment of governing documents -filing for bankruptcy -adoption of any budgets -the acquisition, sale, transfer, or disposition of any assets of the organization”

Form 990, Part VI, Section B, line 11B

“The tax return was prepared by an independent accountant. The completed irs form 990 tax return was provided to the board. Board members reviewed the tax return before it was filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers all board members and senior management. Any potential conflict is dicussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign, remove the conflict, or they move forward with the transaction if specific facts are present. If the latter situation takes place, then the member is excluded from discussions and the vote for that transaction.”

Form 990, Part VI, Section C, line 19

“The clayton general, inc.'s (the parent and supported organization) board of directors complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law.”

Filing and Contact Details

Filer

Filer Name
Clayton General Foundation Inc
EIN
58-1983516
Phone
7703188156
Address
2833 Jodeco Terrace, JONESBORO, GA 30236

Signing Officer

Name
James Adams
Title
President
Phone
7703188156
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Adams
Formed
1992
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The foundation has historically and to date received no donor-restricted endowment funds, and does not maintain any board-designated endowments. Nevertheless, the foundation's board has interpreted georgia's state prudent management of instiutional funds act (spmifa) as requiring the fair value of the original gift as of the gift date of the donor-restricted endowment funds, absent explicit donor stipulations to the contrary.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS HISTORICALLY AND TO DATE RECEIVED NO DONOR-RESTRICTED ENDOWMENT FUNDS, AND DOES NOT MAINTAIN ANY BOARD-DESIGNATED ENDOWMENTS. NEVERTHELESS, THE FOUNDATION'S BOARD HAS INTERPRETED GEORGIA'S STATE PRUDENT MANAGEMENT OF INSTIUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED AND DELEGATED MANAGEMENT DUTIES TO EMORY HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ONE MEMBER, CLAYTON GENERAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLAYTON GENERAL, INC. APPOINTS THE TRUSTEES AND ELECTS THE OFFICERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD'S DECISIONS ARE SUBJECT TO APPROVAL BY THE PARENT BOARD, CLAYTON GENERAL, INC. THE FOLLOWING ACTIONS REQUIRE APPROVAL: -EXPENDITURES IN EXCESS OF $2,000,000 -ACQUISITION OF OR AFFILIATION WITH ANY OTHER ENTITY THAT WOULD BE IN CONFLICT WITH A STRATEGIC PLAN OF ANY SRHS ENTITY -AMENDMENT OF GOVERNING DOCUMENTS -FILING FOR BANKRUPTCY -ADOPTION OF ANY BUDGETS -THE ACQUISITION, SALE, TRANSFER, OR DISPOSITION OF ANY ASSETS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED IRS FORM 990 TAX RETURN WAS PROVIDED TO THE BOARD. BOARD MEMBERS REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND SENIOR MANAGEMENT. ANY POTENTIAL CONFLICT IS DICUSSED WITH THE BOARD OF DIRECTORS (ABSENT THE MEMBER WITH THE POTENTIAL CONFLICT). IF IT IS DETERMINED THAT CONFLICT EXISTS, THEN THE BOARD MAY HAVE THE MEMBER EITHER RESIGN, REMOVE THE CONFLICT, OR THEY MOVE FORWARD WITH THE TRANSACTION IF SPECIFIC FACTS ARE PRESENT. IF THE LATTER SITUATION TAKES PLACE, THEN THE MEMBER IS EXCLUDED FROM DISCUSSIONS AND THE VOTE FOR THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLAYTON GENERAL, INC.'S (THE PARENT AND SUPPORTED ORGANIZATION) BOARD OF DIRECTORS COMPLIES WITH THE OPEN RECORDS LAW. UPON WRITTEN REQUEST, GOVERNING DOCUMENTS DEEMED ACCESSIBLE TO THE PUBLIC UNDER THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EQUIPMENT LEASE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PHYSICIAN NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON GENERAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CRESCENT HEALTH NETWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SPIVEY STATION MANAGEMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt211 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd130274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd230274
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263323060
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1582272588
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SURGICAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPIVEY STATION ASC BUILDING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHLAKE ASC LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0TWO SUN COURT STE 350
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14000 CORPORATE CENTER DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORCROSS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MORROW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030092
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd130260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAYTON GENERAL Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLAYTON GENERAL GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Southern Regional Medical Center Auxiliary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLAYTON GENERAL ASC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Clayton County Hospital Authority Trust Company Liability Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CLAYTON GENERAL REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581955423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581955425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582027384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582541044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582016041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581955424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GIFT SHOP AND VOLUNTEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LIABILITY INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02833 Jodeco Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12833 Jodeco Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32833 Jodeco Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt411 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52833 Jodeco Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JONESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JONESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JONESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5JONESBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd330236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd430274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd530236
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01486125
IRS990/TotalAssetsEOYAmt01551587
IRS990/TotalAssetsGrp/BOYAmt01486125
IRS990/TotalAssetsGrp/EOYAmt01551587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551587
IRS990/TotReportableCompRltdOrgAmt046041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01465125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,587
Liabilities
$0
Net assets
$1,551,587
Revenue
$18,025
Expenses
$420
Net income
$17,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$0.33$0.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.69$0.25$0.53$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$0.71$1.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$0.77
2011Summary only. Only limited summary data is available for this year.$2.20$0.09$2.11$0.95$1.14$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.17$2.26$0.87