Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-2100852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$354,655
Up $52,141 (+17%) from 2016
Net Assets
Up$218,646
Up $55,606 (+34%) from 2016
Liabilities
Down$136,009
Down $3,465 (-2.5%) from 2016
Revenue
Up$534,685
Up $87,509 (+20%) from 2016
Expenses
Up$479,079
Up $70,907 (+17%) from 2016
Net Income
Up$55,606
Up $16,602 (+43%) from 2016
Children First engages families in the community and through the courts in order to ensure safe, stable, nuturing living environments for children.
Children First engages families in the community and through the court in order to ensure safe, stable, nurturing living environments for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $207,505 | $213,841 | ▲ $6,336 |
| Cash and Non-Interest-Bearing Accounts | $76,407 | $104,253 | ▲ $27,846 |
| Pledges and Grants Receivable | $18,602 | $30,311 | ▲ $11,709 |
| Prepaid Expenses and Deferred Charges | - | $6,250 | - |
| Total Assets | $302,514 | $354,655 | ▲ $52,141 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,131 | $131,563 | ▼ $7,568 |
| Accounts Payable and Accrued Expenses | $343 | $4,446 | ▲ $4,103 |
| Total Liabilities | $139,474 | $136,009 | ▼ $3,465 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,040 | $218,646 | ▲ $55,606 |
| Total Net Assets Fund Balance | $163,040 | $218,646 | ▲ $55,606 |
| Total Liabilities and Net Assets / Fund Balance | $302,514 | $354,655 | ▲ $52,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,465 | $21,518 | $19,445 |
| Buildings | $196,899 | $38,901 | - |
| Other Land Buildings | $477 | $11,411 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susie Weller | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Emily Boness | Board Chair |
| Bonnie Dunn | Board Member |
| Carolina Darbisi | Board Member |
| Sara Holland | Board Member |
| Jeff Miller | Secretary |
| Jonathan Clough | Treasurer |
| Susan Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,732 |
| Other Expenses | $152,347 |
| Total Fundraising Expense | $6,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,641 | - | - | $244,641 |
| Current Officers, Directors, Trustees, and Key Employees | $40,689 | $11,625 | $5,813 | $58,127 |
| Insurance | $42,576 | - | - | $42,576 |
| Payroll Taxes | $22,220 | $1,163 | $581 | $23,964 |
| Travel | $16,172 | - | - | $16,172 |
| Depreciation Depletion | $13,109 | - | - | $13,109 |
| All Other Expenses | $9,412 | - | - | $9,412 |
| Conferences and Meetings | $8,812 | $53 | - | $8,865 |
| Occupancy | $8,748 | - | - | $8,748 |
| Fees for Services Accounting | - | $6,245 | - | $6,245 |
| Interest | $6,157 | - | - | $6,157 |
| Advertising | $5,466 | - | - | $5,466 |
| Office Expenses | $5,311 | - | - | $5,311 |
| Other Expenses | $2,730 | - | - | $2,730 |
| Fees for Services Other | $725 | - | - | $725 |
| Information Technology | $118 | - | - | $118 |
| Total Functional Expenses | $453,599 | $19,086 | $6,394 | $479,079 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,212 |
| Fundraising Gross Income | $1,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Admin Lunch | $2,765 | $2,765 | $961 | $1,804 |
| Over Edge | $17,877 | $975 | $1,251 | $-276 |
| Total Events | $21,467 | $4,565 | $2,212 | $2,353 |
“The form 990 is reviewed by the executive director prior to filing.”
“The organization has a written conflict of interet policy that is distributed and communicated to all employees and directors.”
“All employees are interviewed and screened by the Board of Directors and the board sets the salaries and benefits to be received.”
“Board of Directors sets the salaries and benfits to be received.”
“Governing documents are available to the public upon written request.”
“Rounding Adjustment to balance.”
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 | 343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Children First engages families in the community and through the court in order to ensure safe, stable, nurturing living environments for children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5466 |
| IRS990/AllOtherContributionsAmt | 0 | 50470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susie Weller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066131922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 N Pope ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Athens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40689 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18920 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 533012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 152347 |
| IRS990/CYOtherRevenueAmt | 0 | -462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326732 |
| IRS990/CYTotalExpensesAmt | 0 | 479079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 534685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13109 |
| IRS990/Desc | 0 | The Organization assists families in crisis through four different programs: Athens-Oconee CASA (Court Appointed Special Advocates), Family Time Community Visitation, SPARC (Supportive Parenting and Access Resource Center), and Safe Care. Children First engages families in the community and the courts to promote safe, stable and nurturing living environments for children by providing trained volunteer advocates to children in foster care, as well as supervised visitation and parenting, life skills, and other assistance to families dealing with Georgias child welfare system. We assisted 286 families with the services we provide in the past year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6245 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 725 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carolina Darbisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Clough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Boness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bonnie Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susie Weller |
| 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 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6157 |
| IRS990/InterestGrp/TotalAmt | 0 | 6157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285671 |
| 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 | Children First engages families in the community and through the court in order to ensure safe, stable, nurturing living environments for children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139131 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -462 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8748 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 581 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Family Time Private Pay |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 80195 |
| IRS990/PYOtherRevenueAmt | 0 | 506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327977 |
| IRS990/PYTotalExpensesAmt | 0 | 408172 |
| IRS990/PYTotalRevenueAmt | 0 | 447176 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 463622 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1871381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1859249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1871381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1871388 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38901 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 235800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21518 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 18538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Over Edge |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Admin Lunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 825 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2353 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed by the executive director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a written conflict of interet policy that is distributed and communicated to all employees and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All employees are interviewed and screened by the Board of Directors and the board sets the salaries and benefits to be received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board of Directors sets the salaries and benfits to be received. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding Adjustment to balance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 302514 |
| IRS990/TotalAssetsEOYAmt | 0 | 354655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 354655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 533012 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6394 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479079 |
| IRS990/TotalGrossUBIAmt | 0 | -462 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139474 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139474 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 163040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218646 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -462 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 302514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 354655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16172 |
| IRS990/TravelGrp/TotalAmt | 0 | 16172 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 163040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 218646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | http://www.childrenfirst-inc.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Boness |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUSIE WELLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066131922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Children First Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 582100852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 693 N Pope |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Athens |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DF4A3FFC362B585BA1627B976AC55A5D0396813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6DF4A3FFC362B585BA1627B976AC55A5D0396813 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 58249020180531tzrkx0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.118.117.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300169956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Royals and Associates CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 Jennings Mill Rd 2800D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Watkinsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7064330133 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.