Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,261,201
Up $435,091 (+53%) from 2019
Net Assets
Down$763,761
Down $40,729 (-5.1%) from 2019
Liabilities
Up$497,440
Up $475,820 (+2201%) from 2019
Revenue
Down$428,520
Down $469,164 (-52%) from 2019
Expenses
Down$469,249
Down $142,749 (-23%) from 2019
Net Income
Down-$40,729
Down $326,415 (-114%) from 2019
To provide intervention and prevention programs to at-risk individuals ages 5-18
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,877 | $737,483 | ▲ $695,606 |
| Savings and Temporary Cash Investments | $616,043 | $396,035 | ▼ $220,008 |
| Cash and Non-Interest-Bearing Accounts | $147,278 | $107,172 | ▼ $40,106 |
| Other Notes and Loans Receivable, Net | $361 | - | - |
| Total Assets | $826,110 | $1,261,201 | ▲ $435,091 |
| Other Assets Total | $20,551 | $20,511 | ▼ $40 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,551 | $485,969 | ▲ $465,418 |
| Accounts Payable and Accrued Expenses | $1,069 | $11,471 | ▲ $10,402 |
| Total Liabilities | $21,620 | $497,440 | ▲ $475,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $804,490 | $763,761 | ▼ $40,729 |
| Total Net Assets Fund Balance | $804,490 | $763,761 | ▼ $40,729 |
| Total Liabilities and Net Assets / Fund Balance | $826,110 | $1,261,201 | ▲ $435,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $737,483 | - | $737,483 |
| Equipment | - | $102,044 | $102,044 |
| Name | Title |
|---|---|
| Michael Summers Sr | Chairman |
| Charles Smith | Co Chairman |
| Andrea Jackson | Board Member |
| Elijah Power | Board Member |
| James Johnson | Board Member |
| Morris Brown | Executive Di |
| Veronica Smith | Secretary |
| Valorie Davis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Rogers Construction Company | Construction | 5218 OLD LOUISVILLE ROAD, Pooler, GA 31322 | $619,758 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $394,890 |
| Other Expenses | $74,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,532 | - | - | $269,532 |
| Current Officers, Directors, Trustees, and Key Employees | $64,704 | $32,603 | - | $97,307 |
| Payroll Taxes | $25,557 | $2,494 | - | $28,051 |
| Occupancy | $18,000 | $4,500 | - | $22,500 |
| Insurance | $8,130 | $2,032 | - | $10,162 |
| Information Technology | $4,208 | - | - | $4,208 |
| Fees for Services Accounting | - | $3,850 | - | $3,850 |
| Office Expenses | - | $2,905 | - | $2,905 |
| Fees for Services Other | - | $1,094 | - | $1,094 |
| All Other Expenses | $439 | $120 | - | $559 |
| Other Expenses | $3,429 | $307 | - | $307 |
| Total Functional Expenses | $418,172 | $51,077 | $0 | $469,249 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was conducted or will be conducted”
“All compensation for such positions is determined by the board of directors through analysis of compensation for comparable positions in similar organizations.”
“All compensation for such positions is determined by the board of directors through analysis of compensation for comparable positions in similar organizations.”
“Avalable at association's office”
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 | 1069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERVENTION AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18 |
| IRS990/AllOtherContributionsAmt | 0 | 33550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 559 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORRIS BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126519662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2512 HABERSHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 619758 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5218 OLD LOUISVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POOLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL ROGERS CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1870 |
| IRS990/CYOtherExpensesAmt | 0 | 74359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394890 |
| IRS990/CYTotalExpensesAmt | 0 | 469249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE INVERVENTION SERVICES TO JUVENILE OFFENDERS AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1094 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | VALORIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIJAH POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SUMMERS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORRIS BROWN |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 393100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10162 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 737483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 839527 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INTERVENTION AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 485969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 804490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 763761 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20511 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269532 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 361 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORRIS BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 624014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 273670 |
| IRS990/PYOtherExpensesAmt | 0 | 71516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540482 |
| IRS990/PYTotalExpensesAmt | 0 | 611998 |
| IRS990/PYTotalRevenueAmt | 0 | 897684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40729 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3121270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1870 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2928695 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 192575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3121270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3121270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 737483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 737483 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL COMPENSATION FOR SUCH POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH ANALYSIS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION FOR SUCH POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH ANALYSIS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVALABLE AT ASSOCIATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 826110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1261201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 826110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 426650 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 418172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 469249 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763761 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 418172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1870 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428520 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 826110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1261201 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2512 HABERSHAM STREET |
| IRS990/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | ASHTREEORG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122327788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASH TREE ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHT |
| ReturnHeader/Filer/EIN | 0 | 582055714 |
| ReturnHeader/Filer/PhoneNum | 0 | 9126519662 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582579944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAINES HODGES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5302 FREDERICK ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 314054823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122336383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E CAINES |
| ReturnHeader/ReturnTs | 0 | 2021-02-24T12:49:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.