Civic Intelligence

Athens-Oconee Casa Incorporated

990 • Fiscal year 2020 • EIN 58-2100852

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.CHILDRENFIRST-INC.ORG
693 N Pope StAthens, GA 30601

(706) 613-1922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$501,921

Up $184,834 (+58%) from 2019

Net Assets

Up

$308,820

Up $115,532 (+60%) from 2019

Liabilities

Up

$193,101

Up $69,302 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$593,042

Up $61,998 (+12%) from 2019

Expenses

Down

$546,497

Down $3,983 (-0.7%) from 2019

Net Income

Up

$46,545

Up $65,981 (+339%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $270,261Liabilities 2010: $95,165Net Assets 2010: $175,0962010Assets 2011: $344,129Liabilities 2011: $221,922Net Assets 2011: $122,2072011Assets 2012: $337,414Liabilities 2012: $167,792Net Assets 2012: $169,6222012Assets 2013: $324,696Liabilities 2013: $155,218Net Assets 2013: $169,4782013Assets 2014: $272,649Liabilities 2014: $150,876Net Assets 2014: $121,7732014Assets 2015: $277,678Liabilities 2015: $153,640Net Assets 2015: $124,0382015Assets 2016: $302,514Liabilities 2016: $139,474Net Assets 2016: $163,0402016Assets 2017: $354,655Liabilities 2017: $136,009Net Assets 2017: $218,6462017Assets 2018: $346,038Liabilities 2018: $122,857Net Assets 2018: $223,1812018Assets 2019: $317,087Liabilities 2019: $123,799Net Assets 2019: $193,2882019Assets 2020: $501,921Liabilities 2020: $193,101Net Assets 2020: $308,8202020Assets 2021: $568,160Liabilities 2021: $111,417Net Assets 2021: $456,7432021Assets 2022: $561,866Liabilities 2022: $105,153Net Assets 2022: $456,7132022Assets 2023: $450,549Liabilities 2023: $103,571Net Assets 2023: $346,9782023Assets 2024: $460,057Liabilities 2024: $92,734Net Assets 2024: $367,3232024

Highlighted filing

2020

Assets$501,921
Liabilities$193,101
Net Assets$308,820
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $300,6942010Expenses 2011: $335,5332011Revenue 2012: $398,167Expenses 2012: $350,752Net Income 2012: $47,4152012Revenue 2013: $364,650Expenses 2013: $364,794Net Income 2013: -$1442013Revenue 2014: $335,496Expenses 2014: $383,201Net Income 2014: -$47,7052014Revenue 2015: $326,399Expenses 2015: $310,920Net Income 2015: $15,4792015Revenue 2016: $447,176Expenses 2016: $408,172Net Income 2016: $39,0042016Revenue 2017: $534,685Expenses 2017: $479,079Net Income 2017: $55,6062017Revenue 2018: $534,841Expenses 2018: $530,306Net Income 2018: $4,5352018Revenue 2019: $531,044Expenses 2019: $550,480Net Income 2019: -$19,4362019Revenue 2020: $593,042Expenses 2020: $546,497Net Income 2020: $46,5452020Revenue 2021: $596,223Expenses 2021: $584,500Net Income 2021: $11,7232021Revenue 2022: $747,293Expenses 2022: $715,142Net Income 2022: $32,1512022Revenue 2023: $724,416Expenses 2023: $844,316Net Income 2023: -$119,9002023Revenue 2024: $514,045Expenses 2024: $509,643Net Income 2024: $4,4022024

Highlighted filing

2020

Revenue$593,042
Expenses$546,497
Net Income$46,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$593,042
Mission and Program Overview

Mission

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 a safe, stable, nurturing living environments for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,565$213,785▲ $97,220
Land, Buildings, and Equipment, Net$195,222$193,802▼ $1,420
Pledges and Grants Receivable-$89,477-
Accounts Receivable$5,300$4,857▼ $443
Total Assets$317,087$501,921▲ $184,834
Liabilities
Other Liabilities$116,512$177,361▲ $60,849
Accounts Payable and Accrued Expenses$7,287$15,740▲ $8,453
Total Liabilities$123,799$193,101▲ $69,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,288$308,820▲ $115,532
Total Net Assets Fund Balance$193,288$308,820▲ $115,532
Total Liabilities and Net Assets / Fund Balance$317,087$501,921▲ $184,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,139$56,661$235,800
Other Land Buildings$14,663$26,277$40,940
Equipment-$19,357$19,357
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jeff MillerBoard Chair
Bob Van SchoickBoard Member
Bonnie DunnBoard Member
Elinore YoungBoard Member
Kim GriffithBoard Member
Sean HealeyBoard Member
Michele NicholsonSecretary
Melissa SchofieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,352
All Other Contributions
$105,834
Change in Net Assets
$46,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,919
Other Expenses$133,578
Total Fundraising Expense$28,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,751$26,000$6,500$329,251
Other Employee Benefits$44,542$3,903$976$49,421
Occupancy$32,448--$32,448
Payroll Taxes$22,889$2,005$501$25,395
Advertising--$19,554$19,554
Depreciation Depletion$7,434$3,711-$11,145
Office Expenses$8,892--$8,892
Pension Plan Contributions$7,978$699$175$8,852
All Other Expenses$8,370$19$340$8,729
Insurance$8,020--$8,020
Interest$5,694--$5,694
Other Expenses$2,802$1,607-$2,802
Travel$2,564--$2,564
Total Functional Expenses$480,507$37,944$28,046$546,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$109,261
Ppp Loan$68,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organziation has a written conflict of interest policy that is distributed and communicated to all employees and directors.”

Form 990, Page 6, Part VI, Line 15A

“A self evaluation is given, then an assessment by the board is completed and then a written and oral evaluation is given to the executive director. The board discusses and votes on the quantity of compensation allotted to the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Children First Inc
EIN
58-2100852
Phone
7066131922
Address
693 N POPE ST, ATHENS, GA 30601

Signing Officer

Name
Susie Weller
Title
Executive Director
Phone
7066131922
Signed
2021-08-11

Organization Details

Principal Officer
Susie Weller
Formed
1993
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
185

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ar adjusted to audit 68,987”

Raw XML Appendix380 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015740
IRS990/AccountsReceivableGrp/BOYAmt05300
IRS990/AccountsReceivableGrp/EOYAmt04857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN FIRST ENGAGES FAMILIES IN THE COMMUNITY AND THROUGH THE COURT IN ORDER TO ENSURE A SAFE, STABLE, NURTURING LIVING ENVIRONMENTS FOR CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt019554
IRS990/AdvertisingGrp/TotalAmt019554
IRS990/AllOtherContributionsAmt0105834
IRS990/AllOtherExpensesGrp/FundraisingAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08370
IRS990/AllOtherExpensesGrp/TotalAmt08729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSIE WELLER
IRS990/BooksInCareOfDetail/PhoneNum07066131922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 N POPE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0693 N POPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116565
IRS990/CashNonInterestBearingGrp/EOYAmt0213785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0580690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133578
IRS990/CYOtherRevenueAmt012352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046545
IRS990/CYSalariesCompEmpBnftPaidAmt0412919
IRS990/CYTotalExpensesAmt0546497
IRS990/CYTotalFundraisingExpenseAmt028046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07434
IRS990/DepreciationDepletionGrp/TotalAmt011145
IRS990/Desc0THE ORGANIZATION ASSISTS FAMILIES IN CRISIS THROUGH FOUR DIFFERENT PROGRAMS: ATHENS-OCONEE CASA(COURT APPOINTED SPECIAL ADVOCATE),SPARC (SUPPORTIVE PARENTING AND ACCESS RESOURCE CENTER), AND SAFE CARE. CHILDREN FIRST ENGAGES FAMILIES IN THE COMMUNITY AND THE COURTS TO PPROMOTE 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 CRISIS IN THE AHTENS AREA CHILD WELFARE SYSTEM. WE ASSISTED APPORXIMATELY 350 FAMILIES WITH THE SERVICES WE PROVIDE IN THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB VAN SCHOICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELINORE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0467768
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0593042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08020
IRS990/InsuranceGrp/TotalAmt08020
IRS990/InterestGrp/ProgramServicesAmt05694
IRS990/InterestGrp/TotalAmt05694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193802
IRS990/LandBldgEquipCostOrOtherBssAmt0296097
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN FIRST ENGAGES FAMILIES IN THE COMMUNITY AND THROUGH THE COURT IN ORDER TO ENSURE A SAFE, STABLE, NURTURING LIVING ENVIRONMENTS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193288
IRS990/NetAssetsOrFundBalancesEOYAmt0308820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0193288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032448
IRS990/OccupancyGrp/TotalAmt032448
IRS990/OfficeExpensesGrp/ProgramServicesAmt08892
IRS990/OfficeExpensesGrp/TotalAmt08892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt068987
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049421
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OtherExpensesGrp/ProgramServicesAmt014459
IRS990/OtherExpensesGrp/ProgramServicesAmt113770
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/ProgramServicesAmt32802
IRS990/OtherExpensesGrp/TotalAmt016066
IRS990/OtherExpensesGrp/TotalAmt113770
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt32802
IRS990/OtherLiabilitiesGrp/BOYAmt0116512
IRS990/OtherLiabilitiesGrp/EOYAmt0177361
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012352
IRS990/OtherRevenueTotalAmt012352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt022889
IRS990/PayrollTaxesGrp/TotalAmt025395
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07978
IRS990/PensionPlanContributionsGrp/TotalAmt08852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSIE WELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130503
IRS990/PYOtherRevenueAmt013783
IRS990/PYRevenuesLessExpensesAmt0-19436
IRS990/PYSalariesCompEmpBnftPaidAmt0419977
IRS990/PYTotalExpensesAmt0550480
IRS990/PYTotalRevenueAmt0531044
IRS990/ReconcilationRevenueExpnssAmt046545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0517261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt02404032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0517261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404032
IRS990ScheduleA/TotalSupportAmt02416384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193802
IRS990ScheduleD/TotalLiabilityAmt0177361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED AND COMMUNICATED TO ALL EMPLOYEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SELF EVALUATION IS GIVEN, THEN AN ASSESSMENT BY THE BOARD IS COMPLETED AND THEN A WRITTEN AND ORAL EVALUATION IS GIVEN TO THE EXECUTIVE DIRECTOR. THE BOARD DISCUSSES AND VOTES ON THE QUANTITY OF COMPENSATION ALLOTTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AR ADJUSTED TO AUDIT 68,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317087
IRS990/TotalAssetsEOYAmt0501921
IRS990/TotalAssetsGrp/BOYAmt0317087
IRS990/TotalAssetsGrp/EOYAmt0501921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580690
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123799
IRS990/TotalLiabilitiesEOYAmt0193101
IRS990/TotalLiabilitiesGrp/BOYAmt0123799
IRS990/TotalLiabilitiesGrp/EOYAmt0193101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308820
IRS990/TotalProgramServiceExpensesAmt0480507
IRS990/TotalRevenueGrp/ExclusionAmt012352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593042
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501921
IRS990/TravelGrp/ProgramServicesAmt02564
IRS990/TravelGrp/TotalAmt02564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 N POPE ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHILDRENFIRST-INC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066131922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0582100852
ReturnHeader/Filer/PhoneNum07066131922
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 N POPE ST
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02021-08-12T09:45:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,921
Liabilities
$193,101
Net assets
$308,820
Revenue
$593,042
Expenses
$546,497
Net income
$46,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.93$3.67$5.14$5.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.51$1.04$3.47$7.24$8.44$1.20
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.05$4.57$7.47$7.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.68$1.11$4.57$5.96$5.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.02$1.93$3.09$5.93$5.46$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.24$1.93$5.31$5.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.23$2.23$5.35$5.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.36$2.19$5.35$4.79$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.63$4.47$4.08$0.39
2015Summary only. Only limited summary data is available for this year.$2.78$1.54$1.24$3.26$3.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.51$1.22$3.35$3.83$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.25$1.55$1.69$3.65$3.65$0.00
2012Summary only. Only limited summary data is available for this year.$3.37$1.68$1.70$3.98$3.51$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.22$1.22$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.95$1.75$3.01