Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,043,821
Down $74,794 (-3.5%) from 2023
Net Assets
Down$298,687
Down $20,617 (-6.5%) from 2023
Liabilities
Down$1,745,134
Down $54,177 (-3.0%) from 2023
Revenue
Up$544,917
Up $239,301 (+78%) from 2023
Expenses
Down$565,534
Down $1,782 (-0.3%) from 2023
Net Income
Up-$20,617
Up $241,083 (+92%) from 2023
To provide intervention and prevention programs to at-risk individuals ages 5-18
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,121,960 | $1,119,430 | ▼ $2,530 |
| Cash and Non-Interest-Bearing Accounts | $148,784 | $459,238 | ▲ $310,454 |
| Savings and Temporary Cash Investments | $827,819 | $446,231 | ▼ $381,588 |
| Intangible Assets | $20,052 | $18,922 | ▼ $1,130 |
| Total Assets | $2,118,615 | $2,043,821 | ▼ $74,794 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,207,691 | $1,191,482 | ▼ $16,209 |
| Mortgage Notes Payable Secured by Investment Property | $563,057 | $544,995 | ▼ $18,062 |
| Accounts Payable and Accrued Expenses | $28,563 | $8,657 | ▼ $19,906 |
| Total Liabilities | $1,799,311 | $1,745,134 | ▼ $54,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,304 | $298,687 | ▼ $20,617 |
| Total Net Assets Fund Balance | $319,304 | $298,687 | ▼ $20,617 |
| Total Liabilities and Net Assets / Fund Balance | $2,118,615 | $2,043,821 | ▼ $74,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,053,378 | $109,591 | $1,162,969 |
| Equipment | $6,898 | $113,082 | $119,980 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $29,154 | $328 | $29,482 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Brown | Financial Di | FT | $54,145 | $54,145 |
| 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 | $402,378 |
| Other Expenses | $163,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,845 | - | - | $205,845 |
| Current Officers, Directors, Trustees, and Key Employees | $99,562 | $68,390 | - | $167,952 |
| Occupancy | $35,868 | $1,585 | - | $37,453 |
| Depreciation Depletion | $29,402 | $3,741 | - | $33,143 |
| Payroll Taxes | $22,936 | $5,645 | - | $28,581 |
| Interest | $23,619 | $2,624 | - | $26,243 |
| Advertising | - | $20,241 | - | $20,241 |
| Information Technology | $10,545 | $2,636 | - | $13,181 |
| Insurance | $6,387 | $710 | - | $7,097 |
| Fees for Services Accounting | - | $4,175 | - | $4,175 |
| Office Expenses | - | $2,748 | - | $2,748 |
| Travel | - | $525 | - | $525 |
| Other Expenses | $2,058 | $250 | - | $250 |
| All Other Expenses | - | $38 | - | $38 |
| Total Functional Expenses | $450,975 | $114,559 | $0 | $565,534 |
| 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 | 28563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INTERVENTION AND PREVENTION PROGRAMS TO AT-RISK INDIVIDUALS AGES 5-18 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20241 |
| IRS990/AllOtherContributionsAmt | 0 | 16370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38 |
| 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 | 148784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167952 |
| 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 | 544397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 163156 |
| IRS990/CYOtherRevenueAmt | 0 | 520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402378 |
| IRS990/CYTotalExpensesAmt | 0 | 565534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33143 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| 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 | 54145 |
| 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 | 528027 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544917 |
| 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/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7097 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20052 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 18922 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23619 |
| IRS990/InterestGrp/TotalAmt | 0 | 26243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1121960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1119430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1342431 |
| 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 | 563057 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 544995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION TO 501C3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2287 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueTotalAmt | 0 | 520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 205845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORRIS BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305616 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 110275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457041 |
| IRS990/PYTotalExpensesAmt | 0 | 567316 |
| IRS990/PYTotalRevenueAmt | 0 | 305616 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20617 |
| 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 | 827819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 446231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 544397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1835443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1835443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 544397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1835443 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1835443 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1053378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1162969 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6898 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1119430 |
| 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 | 2118615 |
| IRS990/TotalAssetsEOYAmt | 0 | 2043821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2118615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2043821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 544397 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1799311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1745134 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1799311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1745134 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 298687 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2118615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2043821 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/TravelGrp/TotalAmt | 0 | 525 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1207691 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1191482 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORRIS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9126619662 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582579944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAINES HODGES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 EISENHOWER DR BLDG 1400 STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122336383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW E CAINES |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:57:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.