Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$84,111
Down $34,830 (-29%) from 2015
Net Assets
Down$71,545
Down $44,568 (-38%) from 2015
Liabilities
Up$12,566
Up $9,738 (+344%) from 2015
Revenue
Up$846,105
Up $63,656 (+8.1%) from 2015
Expenses
Up$890,673
Up $33,433 (+3.9%) from 2015
Net Income
Up-$44,568
Up $30,223 (+40%) from 2015
We are dedicated to bridging the gap between family units and the social services necessary to establish and maintain a productive quality of life.
To provide social services to allow families to produce a good quality of life for themselves and their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,456 | $65,112 | ▲ $27,656 |
| Cash and Non-Interest-Bearing Accounts | $66,134 | $15,483 | ▼ $50,651 |
| Land, Buildings, and Equipment, Net | $11,835 | $0 | ▼ $11,835 |
| Total Assets | $118,941 | $84,111 | ▼ $34,830 |
| Other Assets Total | $3,516 | $3,516 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,828 | $12,566 | ▲ $9,738 |
| Total Liabilities | $2,828 | $12,566 | ▲ $9,738 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,113 | $71,545 | ▼ $44,568 |
| Total Net Assets Fund Balance | $116,113 | $71,545 | ▼ $44,568 |
| Total Liabilities and Net Assets / Fund Balance | $118,941 | $84,111 | ▼ $34,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,474 | $32,474 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvette Cantrell | President & CEO | FT | $52,000 | $52,000 |
| Carolyn McCall | CFO, Secretary, Treasurer | FT | $30,706 | $30,706 |
| Name | Title |
|---|---|
| Vernon Smith | Chairman |
| Donald Cantrell Jr | Board Member |
| Ernestine Bennett | Board Member |
| Sandra DeShields Hightower | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $707,225 |
| Other Expenses | $183,448 |
| Total Fundraising Expense | $5,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,069 | $38,684 | - | $562,753 |
| Fees for Services Other | $72,328 | $22,979 | - | $95,307 |
| Current Officers, Directors, Trustees, and Key Employees | $55,815 | $21,754 | $5,200 | $82,769 |
| Payroll Taxes | $51,762 | $9,941 | - | $61,703 |
| Occupancy | $13,004 | $15,256 | - | $28,260 |
| Information Technology | $10,903 | $3,605 | - | $14,508 |
| Depreciation Depletion | $8,521 | $3,314 | - | $11,835 |
| Conferences and Meetings | $9,744 | $327 | - | $10,071 |
| Office Expenses | $4,255 | $5,157 | - | $9,412 |
| Insurance | $5,202 | $1,586 | - | $6,788 |
| All Other Expenses | - | $1,681 | - | $1,681 |
| Advertising | - | $1,408 | - | $1,408 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Travel | $403 | - | - | $403 |
| Other Expenses | $390 | $265 | - | $265 |
| Total Functional Expenses | $757,396 | $128,077 | $5,200 | $890,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Donald and Yvette Cantrell have a family relationship.”
“Board members are provided a copy of the 990 for their review.”
“Employees are made aware upon employment that they are to disclose any possible conflicts of interest annually. The policy is contained in the employee handbook. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business arrangements do not violate conflict of interest policies.”
“Officer compensation is reviewed, discussed, and approved by the Board of Directors.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available for public inspection by appointment. Documents may be reviewed at the Administrative Office during normal business hours.”
“Consulting Fees: Program service expenses 1,745. Management and general expenses 436. Fundraising expenses 0. Total expenses 2,181. Service Providers: Program service expenses 70,583. Management and general expenses 22,543. Fundraising expenses 0. Total expenses 93,126.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide social services to allow families to produce a good quality of life for themselves and their community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1408 |
| IRS990/AllOtherContributionsAmt | 0 | 1305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1681 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yvette Cantrell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047654300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2818 East Point Street Room 2B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Point |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707225 |
| IRS990/CYTotalExpensesAmt | 0 | 890673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 846105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11835 |
| IRS990/Desc | 0 | In 2016 the efforts delivered 48,000 hours of in-home personal care for the frail and disabled, training to caregiver training to formal and informal caregivers on ways to improve assistance to homebound individuals 21 hours,assisted two Certified Nursing Assistants in becoming agencies and one Administrative Person in beginning a Medical Billing Vendor. That increased their income by $71k. Provided business training and internships to 3 high/college students; and coordinated facilitated annual community health forum attended by 150 ppl from all walks of life. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 757396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Ernestine Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donald Cantrell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sandra DeShields Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vernon Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yvette Cantrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 52000 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO, Secretary, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 637072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 846105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10903 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32474 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide social services to allow families to produce a good quality of life for themselves and their community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Condolences |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental and Re |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Verification |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Yvette Cantrell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOL-Asst. Workers Comp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 674889 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182351 |
| IRS990/PYTotalExpensesAmt | 0 | 857240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 782953 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 207728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 638377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4638465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4638465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 638377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1124097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4638465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4638473 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32474 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Donald and Yvette Cantrell have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are provided a copy of the 990 for their review. |
| 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 handbook. Board members are also notified to annually disclose any possible conflicts of interest. Management is responsible for ensuring business arrangements do not violate conflict of interest policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer compensation is reviewed, discussed, and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available for public inspection by appointment. Documents may be reviewed at the Administrative Office during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting Fees: Program service expenses 1,745. Management and general expenses 436. Fundraising expenses 0. Total expenses 2,181. Service Providers: Program service expenses 70,583. Management and general expenses 22,543. Fundraising expenses 0. Total expenses 93,126. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 118941 |
| IRS990/TotalAssetsEOYAmt | 0 | 84111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 118941 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 84111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 638377 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890673 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71545 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 846105 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118941 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 84111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/TravelGrp/TotalAmt | 0 | 403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 116113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71545 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2818 East Point Street Room 2B |
| IRS990/USAddress/CityNm | 0 | East Point |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30344 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvette Cantrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President and CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047654300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bridgebuilders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 582011812 |
| ReturnHeader/Filer/PhoneNum | 0 | 4047654300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2818 East Point Street Room 2B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | East Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 094FFFB30926D5E04163715748B163D425919A63 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF1741654D207EB79900B68018F77B5CBB019E8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.192.51.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mauldin & Jenkins LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 Galleria Pkwy SE Ste 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303395946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709558600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Jo Alexander |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:01:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.