Civic Intelligence

Higher Calling Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2103318

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A

View Organization Page

2901 Wesley Chapel RoadDecatur, GA 30034

(404) 288-2494

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

359%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$212,144

Up $165,935 (+359%) from 2019

Net Assets

Down

-$9,356

Down $55,565 (-120%) from 2019

Liabilities

Up

$221,500

Up $221,500 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$452,394

Down $156,246 (-26%) from 2019

Expenses

Down

$507,959

Down $80,532 (-14%) from 2019

Net Income

Down

-$55,565

Down $75,714 (-376%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $54,560Liabilities 2010: $22,1222010Assets 2011: $7,741Liabilities 2011: $21,6002011Assets 2012: $1,653Liabilities 2012: $02012Assets 2013: $6,652Liabilities 2013: $0Net Assets 2013: $6,6522013Assets 2014: $4,921Liabilities 2014: $4,283Net Assets 2014: $6382014Assets 2015: $11,804Liabilities 2015: $201Net Assets 2015: $11,6032015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $46,209Liabilities 2019: $0Net Assets 2019: $46,2092019Assets 2020: $212,144Liabilities 2020: $221,500Net Assets 2020: -$9,3562020Assets 2021: $394,462Liabilities 2021: $374,900Net Assets 2021: $19,5622021Assets 2022: $514,913Liabilities 2022: $390,226Net Assets 2022: $124,6872022Assets 2023: $685,568Liabilities 2023: $365,274Net Assets 2023: $320,2942023Assets 2024: $520,280Liabilities 2024: $344,174Net Assets 2024: $176,1062024

Highlighted filing

2020

Assets$212,144
Liabilities$221,500
Net Assets-$9,356
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $182,456Expenses 2010: $173,420Net Income 2010: $9,0362010Revenue 2011: $152,473Expenses 2011: $160,291Net Income 2011: -$7,8182011Revenue 2012: $184,432Expenses 2012: $127,736Net Income 2012: $56,6962012Revenue 2013: $309,001Expenses 2013: $304,002Net Income 2013: $4,9992013Revenue 2014: $267,827Expenses 2014: $278,986Net Income 2014: -$11,1592014Revenue 2015: $274,424Expenses 2015: $263,459Net Income 2015: $10,9652015Revenue 2016: $426,603Expenses 2016: $391,655Net Income 2016: $34,9482016Revenue 2017: $455,945Expenses 2017: $465,472Net Income 2017: -$9,5272017Revenue 2018: $527,495Expenses 2018: $506,823Net Income 2018: $20,6722018Revenue 2019: $608,640Expenses 2019: $588,491Net Income 2019: $20,1492019Revenue 2020: $452,394Expenses 2020: $507,959Net Income 2020: -$55,5652020Revenue 2021: $535,944Expenses 2021: $507,026Net Income 2021: $28,9182021Revenue 2022: $701,710Expenses 2022: $596,583Net Income 2022: $105,1272022Revenue 2023: $908,862Expenses 2023: $713,260Net Income 2023: $195,6022023Revenue 2024: $650,658Expenses 2024: $792,905Net Income 2024: -$142,2472024

Highlighted filing

2020

Revenue$452,394
Expenses$507,959
Net Income-$55,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$452,394
Mission and Program Overview

Mission

The mission is to establish a network of resources that provides practical tools that will empower others to live victoriously

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,085$118,100▲ $86,015
Land, Buildings, and Equipment, Net-$52,608-
Savings and Temporary Cash Investments-$39,436-
Prepaid Expenses and Deferred Charges$14,124$0▼ $14,124
Accounts Receivable-$2,000-
Total Assets$46,209$212,144▲ $165,935
Liabilities
Unsecured Notes Loans Payable-$149,900-
Grants Payable-$71,600-
Total Liabilities$0$221,500▲ $221,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,531$3,862▲ $331
Net Assets Without Donor Restrictions$42,678$-13,218▼ $55,896
Total Net Assets Fund Balance$46,209$-9,356▼ $55,565
Total Liabilities and Net Assets / Fund Balance$46,209$212,144▲ $165,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,260$513$30,773
Equipment$17,379$295$17,674
Other Land Buildings$4,969$31$5,000
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth IzardChairman of the Board
Dr Kristopher SmithChief Financial Officer
Dr Cal EllisonMember
Dr Glen SpencerMember
Emmett KellyMember
H V CastillaMember
Ms Angela HollowayMember
Mrs Wanda TurnipseedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,842
Program Service Revenue
$367,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,842
Change in Net Assets
$-55,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,792
Other Expenses$160,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,387$0$0$288,387
All Other Expenses$55,526$9,970$0$65,496
Occupancy$52,867$0$0$52,867
Current Officers, Directors, Trustees, and Key Employees$0$34,185$0$34,185
Payroll Taxes$22,605$2,615$0$25,220
Other Expenses$24,338$0$0$24,338
Fees for Services Accounting$9,692$0$0$9,692
Insurance$5,800$0$0$5,800
Advertising$1,135$0$0$1,135
Depreciation Depletion$839$0$0$839
Total Functional Expenses$461,189$46,770$0$507,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Higher Calling Foundation Inc
EIN
58-2103318
Phone
4042882494
Address
2901 WESLEY CHAPEL ROAD, DECATUR, GA 30034

Signing Officer

Name
Linda Mcdonald
Title
Director
Phone
4042882494
Signed
2021-11-08

Organization Details

Principal Officer
Linda McDonald
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
35

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
Phone
7708562470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Currently , the mointoring is done at the meetings”

Pt VI, Line 11B

“director reviews return prior to mailing. A copy of the return is available for review to all board members at their leisure.”

Form 990, Part IX, Line 24E

“Contract services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License fees--bright from the start 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment exp 539. 539. 0. 0.”

Form 990, Part IX, Line 24E

“UTILITIES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PLUMBING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Daycare operating expenses 28918. 28918. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation operating exp 13099. 13099. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1105. 1105. 0. 0.”

Form 990, Part IX, Line 24E

“Atl food bank 8550. 8550. 0. 0.”

Form 990, Part IX, Line 24E

“Food operation expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of labor 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PEST CONTROL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tax preparation, etc 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 245. 245. 0. 0.”

Form 990, Part IX, Line 24E

“Late filing fees 9925. 0. 9925. 0.”

Form 990, Part IX, Line 24E

“INSURANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc difference 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small office equipment 2867. 2867. 0. 0.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Desc0OUR HCCA (HIGHER CALLING CHRISTIAN ACADEMY) WAS RESILENT THROUGH COVID-19. OUR DOORS WERE PHYSICALLY CLOSED FOR A WHILE, BUT WE CONTINUED TO SERVICE OUR FAMILIES THROUGH DRIVE THROUGH LUNCHES, VIRTUAL LEARNING, AND SUPPORT FOR OUR STAFF. WE SERVICED OVER 30 FAMILIES AND 45 CHILDREN DURING THE PANDEMIC. WE SAW OUR ENROLLMENT INCREASE SLIGHTLY TOWARD THE END OF 2020 THE HC FOOD PANTRY-DURING THE PANDEMIC OUR FOOD PANTRY CONSISTENTLY PARTNERED WITH THE ATL FOOD BANK SERVING APPROXIMATELY 4086 FAMILIES/11,270 INDIVIDUALS DELIVERING TO THEM APPROX 144,379 POUNDS OF FOOD.
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02615
IRS990/PayrollTaxesGrp/ProgramServicesAmt022605
IRS990/PayrollTaxesGrp/TotalAmt025220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda McDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/MAXIMUS-
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0607338
IRS990/PYRevenuesLessExpensesAmt020149
IRS990/PYSalariesCompEmpBnftPaidAmt0343906
IRS990/PYTotalExpensesAmt0588491
IRS990/PYTotalRevenueAmt0608640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09642
IRS990ScheduleA/Total509Grp/TotalAmt09642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017674
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052608
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No solicitation program. The policy is made known through the application process. No solicitation program. The policy is made known through the application process.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization does not solicit contributions for the school (b)--Organzation does not offer scholarships or other financial assistance to the students Organization does not solicit contributions for the school (b)--Organzation does not offer scholarships or other financial assistance to the students
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization receives grant assistance from the gov't
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently , the mointoring is done at the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1director reviews return prior to mailing. A copy of the return is available for review to all board members at their leisure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES--BRIGHT FROM THE START 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF ENRICHMENT EXP 539. 539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLUMBING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAYCARE OPERATING EXPENSES 28918. 28918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM MONITORING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOUNDATION OPERATING EXP 13099. 13099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 1105. 1105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ATL FOOD BANK 8550. 8550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD OPERATION EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COST OF LABOR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX PREPARATION, ETC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSPECTION FEES 245. 245. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LATE FILING FEES 9925. 0. 9925. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC DIFFERENCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SMALL OFFICE EQUIPMENT 2867. 2867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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
$212,144
Liabilities
$221,500
Net assets
-$9,356
Revenue
$452,394
Expenses
$507,959
Net income
-$55,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$3.44$1.76$6.51$7.93$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.86$3.65$3.20$9.09$7.13$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.15$3.90$1.25$7.02$5.97$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.94$3.75$0.20$5.36$5.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.22$0.09$4.52$5.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.09$5.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.27$5.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$4.65$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.27$3.92$0.35
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.74$2.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.68$2.79$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.09$3.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.84$1.28$0.57
2011Summary only. Only limited summary data is available for this year.$0.08$0.22$1.52$1.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.55$0.22$1.82$1.73$0.09