Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$118,941
Down $89,227 (-43%) from 2014
Net Assets
Down$116,113
Down $74,419 (-39%) from 2014
Liabilities
Down$2,828
Down $14,808 (-84%) from 2014
Revenue
Down$782,449
Down $45,376 (-5.5%) from 2014
Expenses
Up$857,240
Up $17,566 (+2.1%) from 2014
Net Income
Down-$74,791
Down $62,942 (-531%) from 2014
We are dedicated to bridging the gap between family units and the social services necessary to establish and maintain a productive quality of life.
Provide home care services to community recipients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,354 | $66,134 | ▼ $73,220 |
| Accounts Receivable | $36,340 | $37,456 | ▲ $1,116 |
| Land, Buildings, and Equipment, Net | $32,474 | $11,835 | ▼ $20,639 |
| Total Assets | $208,168 | $118,941 | ▼ $89,227 |
| Other Assets Total | - | $3,516 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,636 | $2,828 | ▼ $14,808 |
| Total Liabilities | $17,636 | $2,828 | ▼ $14,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,532 | $116,113 | ▼ $74,419 |
| Total Net Assets Fund Balance | $190,532 | $116,113 | ▼ $74,419 |
| Total Liabilities and Net Assets / Fund Balance | $208,168 | $118,941 | ▼ $89,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,835 | $20,639 | $32,474 |
| Name | Title |
|---|---|
| James Dewberry | Board Chair |
| Brenda D Morrow | Community Relations Chair |
| Vernon Smith | Media Relations Chair |
| Yvette Cantrell | President CEO |
| Donald Cantrell Jr | Vice-President |
| Ernestine Bennett | Board member |
| Ray Canion | Board member |
| Sandra DeShields Hightower | Board Member |
| Carolyn McCall | CFO, Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $674,889 |
| Salaries, Compensation, and Employee Benefits | $182,351 |
| Total Fundraising Expense | $50,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $558,094 | $17,227 | - | $575,321 |
| Other Salaries and Wages | $40,030 | $45,032 | - | $85,062 |
| Current Officers, Directors, Trustees, and Key Employees | $22,593 | $24,476 | $35,700 | $82,769 |
| Other Expenses | $11,521 | $20,193 | $2,021 | $33,735 |
| Occupancy | $10,339 | $10,655 | $6,489 | $27,483 |
| Payroll Taxes | $5,468 | $5,635 | $3,417 | $14,520 |
| Conferences and Meetings | $10,454 | - | - | $10,454 |
| Insurance | $7,154 | - | - | $7,154 |
| Advertising | $2,432 | - | $3,223 | $5,655 |
| Travel | $5,420 | - | - | $5,420 |
| Depreciation Depletion | $3,770 | $1,460 | - | $5,230 |
| Total Functional Expenses | $680,512 | $125,878 | $50,850 | $857,240 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board members are provided a copy of the 990 for review.”
“Governing documents statements made available upon request. 990 and some financial info made available on website www.guidestar.org.”
“Employees are made aware upon employment that they are to disclose any possible conflicts of interest annually. The policy is contained in the employee handbooks. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business agreements do not violate conflict of interest policies.”
“Contract Labor 555,675 Pro fees 16,550 Interns 3,096”
“372 - depreciation not on books.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOME CARE SERVICES TO COMMUNITY RECIPIENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3223 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5655 |
| IRS990/AllOtherContributionsAmt | 0 | 1928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047654300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2818 EAST POINT STREET STE 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 139354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 674889 |
| IRS990/CYOtherRevenueAmt | 0 | 108672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182351 |
| IRS990/CYTotalExpensesAmt | 0 | 857240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5230 |
| IRS990/Desc | 0 | PROVIDE HOME CARE SERVICES TO ELDERLY AND PHYSICALLY CHALLEGENED, JOB REFERRAL SERVICES, AND TUTORING TO CHILDREN AGES 10 TRHOUGH 17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 558094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 575321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ernestine Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ray Canion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Cantrell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvette Cantrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandra DeShields Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Dewberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carolyn McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda D Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vernon Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO, Secretary, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community Relations Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Media Relations Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7154 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32474 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE HOME CARE SERVICES TO COMMUNITY RECIPIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116113 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS AND CONDOLENCES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33735 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIVATE PAY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108672 |
| IRS990/OtherRevenueTotalAmt | 0 | 108672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85062 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Yvette Cantrell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HELPING HANDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOL-ASST WORKERS COMP RECIPIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 650375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 651192 |
| IRS990/PYOtherRevenueAmt | 0 | 87704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 737134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188482 |
| IRS990/PYTotalExpensesAmt | 0 | 839674 |
| IRS990/PYTotalRevenueAmt | 0 | 827825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 671846 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 782446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4950987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4950987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 782446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 827820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1124097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1265725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4950987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4950995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20639 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32474 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are provided a copy of the 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS STATEMENTS MADE AVAILABLE UPON REQUEST. 990 AND SOME FINANCIAL INFO MADE AVAILABLE ON WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employees are made aware upon employment that they are to disclose any possible conflicts of interest annually. The policy is contained in the employee handbooks. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business agreements do not violate conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Labor 555,675 Pro fees 16,550 Interns 3,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 372 - depreciation not on books. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 208168 |
| IRS990/TotalAssetsEOYAmt | 0 | 118941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1928 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50850 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 680512 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 857240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 116113 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 680512 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 671846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780521 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 782449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 208168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118941 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/TravelGrp/TotalAmt | 0 | 5420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 190532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 116113 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2818 EAST POINT STREET STE 2B |
| IRS990/USAddress/CityNm | 0 | EAST POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGEBUILDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.