Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2065776
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$3,018,199
Up $161,191 (+5.6%) from 2015
Net Assets
Up$2,992,544
Up $155,550 (+5.5%) from 2015
Liabilities
Up$25,655
Up $5,641 (+28%) from 2015
Revenue
Up$469,690
Up $46,350 (+11%) from 2015
Expenses
Down$418,864
Down $80,564 (-16%) from 2015
Net Income
Up$50,826
Up $126,914 (+167%) from 2015
The organization's primary exempt purpose is to provide temporary housing and meals to parents and relatives of children confined to local hospitals, at reduced or no cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,559,444 | $1,696,804 | ▲ $137,360 |
| Land, Buildings, and Equipment, Net | $1,161,113 | $1,124,481 | ▼ $36,632 |
| Cash and Non-Interest-Bearing Accounts | $102,684 | $109,677 | ▲ $6,993 |
| Savings and Temporary Cash Investments | $19,772 | $60,639 | ▲ $40,867 |
| Accounts Receivable | $13,995 | $12,566 | ▼ $1,429 |
| Total Assets | $2,857,008 | $3,018,199 | ▲ $161,191 |
| Other Assets Total | $0 | $14,032 | ▲ $14,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,014 | $25,655 | ▲ $5,641 |
| Total Liabilities | $20,014 | $25,655 | ▲ $5,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,630,408 | $2,747,677 | ▲ $117,269 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Temporarily Rstr Net Assets | $6,586 | $44,867 | ▲ $38,281 |
| Total Net Assets Fund Balance | $2,836,994 | $2,992,544 | ▲ $155,550 |
| Total Liabilities and Net Assets / Fund Balance | $2,857,008 | $3,018,199 | ▲ $161,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,454 | $971,614 | $1,748,068 |
| Land | $343,791 | - | $343,791 |
| Equipment | $4,236 | $158,811 | $163,047 |
| Other Land Buildings | $0 | $34,009 | $34,009 |
| Other Securities | $1,696,804 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,000 | - | ▲ $64,792 | $64,792 | $200,000 |
| 2015 | $200,000 | - | ▲ $33,891 | $33,891 | $200,000 |
| 2014 | $200,000 | - | ▲ $20,063 | $20,063 | $200,000 |
| 2013 | $200,000 | - | ▲ $13,852 | $13,852 | $200,000 |
| 2012 | $200,000 | - | ▲ $8,786 | $8,786 | $200,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Renee Sturkie | Executive Director | FT | $62,934 | $4,363 | $67,297 |
| Name | Title |
|---|---|
| Jack Pezold | President |
| Al Haynes | Board Member |
| Bill Becker | Board Member |
| Chris Walker | Board Member |
| David Ridley | Board Member |
| Dr David Levine | Board Member |
| Jim Thompson | Board Member |
| Laura Drew | Board Member |
| Phyllis Aaron | Board Member |
| Scott Hill | Board Member |
| Tommy Hinton | Board Member |
| Gene Demonet | Executive Committee |
| Tracy Sayers | Executive Committee |
| John Shinkle | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $36,182 | Fair Market Value (FMV) |
| Food Inventory | $23,018 | Fair Market Value (FMV) |
| Clothing and Household Goods | $7,190 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $2,302 | Fair Market Value (FMV) |
| Total Noncash Contributions | $68,692 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,567 |
| Salaries, Compensation, and Employee Benefits | $191,297 |
| Total Fundraising Expense | $39,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,462 | $7,267 | $19,242 | $102,971 |
| Current Officers, Directors, Trustees, and Key Employees | $46,732 | $4,441 | $11,761 | $62,934 |
| Depreciation Depletion | $53,477 | - | $2,836 | $56,313 |
| Occupancy | $38,457 | $8,086 | - | $46,543 |
| Insurance | $11,439 | $6,440 | - | $17,879 |
| Other Employee Benefits | $10,094 | $959 | $2,540 | $13,593 |
| Payroll Taxes | $8,761 | $833 | $2,205 | $11,799 |
| All Other Expenses | $10,126 | $1,105 | - | $11,231 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Office Expenses | $778 | $3,153 | $486 | $4,417 |
| Other Expenses | $2,526 | $4,095 | - | $4,095 |
| Information Technology | $1,045 | $2,141 | $4 | $3,190 |
| Travel | $615 | - | - | $615 |
| Total Functional Expenses | $331,714 | $48,076 | $39,074 | $418,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $497,606 |
| Expenses per Audited Statements | $418,864 |
| Total Expenses per Form 990 | $418,864 |
| Expenses Not Reported on Form 990 | $78,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,786 |
| Fundraising Direct Expenses | $78,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hearts & Hands | $100,161 | $100,161 | $38,562 | $61,599 |
| Share a Night | $23,144 | $23,144 | $1,332 | $21,812 |
| Total Events | $141,786 | $141,786 | $78,742 | $63,044 |
“Organization has a business relationship with company owned by a board member.”
“The form 990 is reviewed by the executive director and treasurer prior to being filed.”
“Board members and employees are required to disclose any conflicts of interest as they arise and the inquiry and responses are discussed and documented in the minutes of each board meeting, as applicable.”
“On an annual basis, the board reviews compensation history and evaluates current pay in light of current economic conditions and comparable compensation packages for similar size agencies.”
“UPON REQUEST”
“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization. The income tax returns of the organization are subject to examination by the irs and state taxing authorities within the standard statute of limitation periods. There are currently no tax returns under examination. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2016.”
“direct fundraising expense”
“direct fundraising expense”
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 | 20014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TEMPORARY HOUSING AND MEALS TO PARENTS AND RELATIVES OF CHILDREN CONFINED TO LOCAL HOSPITALS, AT REDUCED OR NO COST. |
| IRS990/AllOtherContributionsAmt | 0 | 340232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE STURKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063210033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1959 Hamilton RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64792 |
| IRS990/CYOtherExpensesAmt | 0 | 227567 |
| IRS990/CYOtherRevenueAmt | 0 | 64666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191297 |
| IRS990/CYTotalExpensesAmt | 0 | 418864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469690 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56313 |
| IRS990/Desc | 0 | PROVIDED TEMPORARY HOUSING AND MEALS TO PARENTS AND RELATIVES OF CHILDREN CONFINED TO LOCAL HOSPITALS, AT REDUCED OR NO COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 331714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4363 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK PEZOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY SAYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SHINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE DEMONET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMY HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR DAVID LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENEE STURKIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62934 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141786 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 548432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1559444 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1696804 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1164434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1124481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288915 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE TEMPORARY HOUSING AND MEALS TO PARENTS AND RELATIVES OF CHILDREN CONFINED TO LOCAL HOSPITALS, AT REDUCED OR NO COST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2836994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2992544 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 104724 |
| IRS990/NoncashContributionsAmt | 0 | 91067 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46543 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14032 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13593 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER GIFTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4095 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1622 |
| IRS990/OtherRevenueTotalAmt | 0 | 1622 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102971 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11799 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RENEE STURKIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292353 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33891 |
| IRS990/PYOtherExpensesAmt | 0 | 282009 |
| IRS990/PYOtherRevenueAmt | 0 | 97096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217419 |
| IRS990/PYTotalExpensesAmt | 0 | 499428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 340232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1421580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 748354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1421580 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 340232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1421580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2348612 |
| 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/BuildingsGrp/BookValueAmt | 0 | 776454 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 971614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1748068 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64792 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 64792 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33891 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20063 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13852 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8786 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8786 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 418864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 343791 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 343791 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 104724 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 78742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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