Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-2088199
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,240,542
Up $131,714 (+12%) from 2023
Net Assets
Up$996,003
Up $157,314 (+19%) from 2023
Liabilities
Down$244,539
Down $25,600 (-9.5%) from 2023
Revenue
Up$431,616
Up $22,179 (+5.4%) from 2023
Expenses
Down$274,302
Down $86,186 (-24%) from 2023
Net Income
Up$157,314
Up $108,365 (+221%) from 2023
To empower the community of South Georgia by providing child advocacy and services to strengthen th families of children referred to our program.
To empower the community of South Georgia by providing child advocacy and services to strengthen the families of children referred to our program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $622,075 | $600,128 | ▼ $21,947 |
| Cash and Non-Interest-Bearing Accounts | $351,490 | $503,346 | ▲ $151,856 |
| Savings and Temporary Cash Investments | $134,368 | $136,172 | ▲ $1,804 |
| Investments in Publicly Traded Securities | $895 | $895 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,108,828 | $1,240,542 | ▲ $131,714 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $270,139 | $244,539 | ▼ $25,600 |
| Total Liabilities | $270,139 | $244,539 | ▼ $25,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $838,689 | $996,003 | ▲ $157,314 |
| Total Net Assets Fund Balance | $838,689 | $996,003 | ▲ $157,314 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,828 | $1,240,542 | ▲ $131,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,862 | $45,253 | $292,115 |
| Land | $175,000 | - | $175,000 |
| Leasehold Improvements | $134,981 | $27,554 | $162,535 |
| Other Land Buildings | $42,811 | $71,038 | $113,849 |
| Equipment | $474 | $37,048 | $37,522 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Greene | Executive Director | FT | $69,639 | $69,639 |
| Name | Title |
|---|---|
| See Attached List of Directors | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,709 |
| Other Expenses | $113,593 |
| Total Fundraising Expense | $8,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,781 | - | - | $76,781 |
| Current Officers, Directors, Trustees, and Key Employees | $15,499 | $46,921 | $7,219 | $69,639 |
| Depreciation Depletion | $15,031 | $5,010 | - | $20,041 |
| Travel | $545 | $13,074 | - | $13,619 |
| Insurance | $9,314 | $3,105 | - | $12,419 |
| Payroll Taxes | $7,171 | $3,590 | $552 | $11,313 |
| All Other Expenses | $7,831 | $2,635 | $72 | $10,538 |
| Information Technology | $7,257 | $2,419 | - | $9,676 |
| Interest | $6,557 | $2,147 | - | $8,704 |
| Other Expenses | $4,332 | $1,444 | - | $5,776 |
| Pension Plan Contributions | $1,287 | $1,464 | $225 | $2,976 |
| Total Functional Expenses | $179,288 | $86,946 | $8,068 | $274,302 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,609 |
| Fundraising Direct Expenses | $18,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top of Thomasville | $33,609 | $33,609 | $6,608 | $27,001 |
| Total Events | $33,609 | $33,609 | $18,999 | $14,610 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 will be reviewed by executive director prior to filing.”
“Available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To empower the community of South Georgia by providing child advocacy and services to strengthen the families of children referred to our program. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 209272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292254338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1835 SMITH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2008 |
| IRS990/CYOtherExpensesAmt | 0 | 113593 |
| IRS990/CYOtherRevenueAmt | 0 | 10453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160709 |
| IRS990/CYTotalExpensesAmt | 0 | 274302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20041 |
| IRS990/Desc | 0 | To promote permanency for children involved in deprivation proceedings who are in an adoptive placement, or placed in the custody or guardianship of a non-parent custodian as an alternative to foster care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED LIST OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 209883 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2147 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/InterestGrp/TotalAmt | 0 | 8704 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 895 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 600128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 781021 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8357 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To empower the community of South Georgia by providing child advocacy and services to strengthen the families of children referred to our program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 270139 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 838689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14610 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4157 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 838689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 996003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5776 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76781 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11313 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 992 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135610 |
| IRS990/PYOtherRevenueAmt | 0 | 2170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224878 |
| IRS990/PYTotalExpensesAmt | 0 | 360488 |
| IRS990/PYTotalRevenueAmt | 0 | 409437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4157 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2231881 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28585 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2231881 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 442665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2231881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2298480 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37522 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 134981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 600128 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP OF THOMASVILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6608 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 1108828 |
| IRS990/TotalAssetsEOYAmt | 0 | 1240542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1240542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419155 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274302 |
| IRS990/TotalGrossUBIAmt | 0 | -4157 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 838689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 996003 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431616 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -4157 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108828 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1240542 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/TravelGrp/TotalAmt | 0 | 13619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1835 SMITH AVENUE |
| IRS990/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31792 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.neverlost.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY GREENE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVER LOST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVE |
| ReturnHeader/Filer/EIN | 0 | 582088199 |
| ReturnHeader/Filer/PhoneNum | 0 | 2292254338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1835 SMITH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31792 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582021225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simmons Mills & Simmons PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1098 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thomasville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31799 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2292262515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SIMMONS |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T07:59:44-07:00 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.