Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$2,393,553
Up $981,997 (+70%) from 2021
Net Assets
Down$581,004
Down $107,204 (-16%) from 2021
Liabilities
Up$1,812,549
Up $1,089,201 (+151%) from 2021
Revenue
Down$280,426
Down $89,126 (-24%) from 2021
Expenses
Down$387,630
Down $57,757 (-13%) from 2021
Net Income
Down-$107,204
Down $31,369 (-41%) from 2021
To provide intervention and prevention programs to at-risk individuals ages 5-18
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $122,567 | $1,155,863 | ▲ $1,033,296 |
| Land, Buildings, and Equipment, Net | $1,181,401 | $1,149,720 | ▼ $31,681 |
| Cash and Non-Interest-Bearing Accounts | $85,277 | $66,789 | ▼ $18,488 |
| Intangible Assets | $22,311 | $21,181 | ▼ $1,130 |
| Total Assets | $1,411,556 | $2,393,553 | ▲ $981,997 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $1,223,900 | ▲ $1,074,000 |
| Mortgage Notes Payable Secured by Investment Property | $562,468 | $587,739 | ▲ $25,271 |
| Accounts Payable and Accrued Expenses | $10,980 | $910 | ▼ $10,070 |
| Total Liabilities | $723,348 | $1,812,549 | ▲ $1,089,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,208 | $581,004 | ▼ $107,204 |
| Total Net Assets Fund Balance | $688,208 | $581,004 | ▼ $107,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,411,556 | $2,393,553 | ▲ $981,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,111,527 | $51,442 | $1,162,969 |
| Equipment | $8,193 | $106,887 | $115,080 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Brown | Financial Di | FT | $38,553 | $38,553 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,472 |
| Other Expenses | $87,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,957 | $63,422 | - | $145,379 |
| Other Salaries and Wages | $133,740 | - | - | $133,740 |
| Depreciation Depletion | $32,811 | - | - | $32,811 |
| Interest | $23,104 | - | - | $23,104 |
| Payroll Taxes | $21,353 | - | - | $21,353 |
| Occupancy | $11,313 | - | - | $11,313 |
| Insurance | $5,046 | - | - | $5,046 |
| Office Expenses | - | $3,369 | - | $3,369 |
| Information Technology | $3,050 | - | - | $3,050 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Other Expenses | $1,221 | $786 | - | $786 |
| Total Functional Expenses | $317,853 | $69,777 | $0 | $387,630 |
| 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 | 10980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERVENTION AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCUS BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126519662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 E 36TH 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 | 85277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81957 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145379 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300472 |
| IRS990/CYTotalExpensesAmt | 0 | 387630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 280426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32811 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| 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/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/OfficerInd | 5 | 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 | MARCUS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALORIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIJAH POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SUMMERS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38553 |
| 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 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 280426 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 280426 |
| 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 | 3050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5046 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5046 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22311 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21181 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/InterestGrp/TotalAmt | 0 | 23104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1181401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1149720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1308049 |
| 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 | 562468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 688208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 688208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581004 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORRIS BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 128036 |
| IRS990/PYOtherRevenueAmt | 0 | 91125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 317351 |
| IRS990/PYTotalExpensesAmt | 0 | 445387 |
| IRS990/PYTotalRevenueAmt | 0 | 369552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107204 |
| 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 | 122567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1155863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2344868 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91198 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2141765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 203103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2344868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2344868 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1111527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1162969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106887 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1149720 |
| 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 | 1411556 |
| IRS990/TotalAssetsEOYAmt | 0 | 2393553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1411556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2393553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280426 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317853 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 387630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 723348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1812549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 723348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1812549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 688208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 280426 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1411556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2393553 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1223900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 E 36TH 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126619662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| 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 | 1010 E 36TH STREET |
| 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 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E CAINES |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T14:03:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MORRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.