Civic Intelligence

Higher Calling Foundation Inc.

990 • Fiscal year 2022 • EIN 58-2103318

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$514,913

Up $120,451 (+31%) from 2021

Net Assets

Up

$124,687

Up $105,125 (+537%) from 2021

Liabilities

Up

$390,226

Up $15,326 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin64th percentile

Revenue

Up

$701,710

Up $165,766 (+31%) from 2021

Expenses

Up

$596,583

Up $89,557 (+18%) from 2021

Net Income

Up

$105,127

Up $76,209 (+264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$514,913
Liabilities$390,226
Net Assets$124,687
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$701,710
Expenses$596,583
Net Income$105,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$701,710
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$304,728$416,085▲ $111,357
Land, Buildings, and Equipment, Net$49,798$56,192▲ $6,394
Savings and Temporary Cash Investments$39,436$39,436→ $0
Accounts Receivable$500$3,200▲ $2,700
Total Assets$394,462$514,913▲ $120,451
Liabilities
Unsecured Notes Loans Payable$374,900$374,900→ $0
Accounts Payable and Accrued Expenses-$15,326-
Total Liabilities$374,900$390,226▲ $15,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,627$100,131▲ $93,504
Net Assets Without Donor Restrictions$12,935$24,556▲ $11,621
Total Net Assets Fund Balance$19,562$124,687▲ $105,125
Total Liabilities and Net Assets / Fund Balance$394,462$514,913▲ $120,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,123$3,650$35,773
Equipment$24,069$1,457$25,526
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,586
Program Service Revenue
$449,747
Investment Income
$4
Other Revenue
$373
All Other Contributions
$250,302
Change in Net Assets
$105,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,215
Other Expenses$252,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,182$0$0$263,182
All Other Expenses$88,299$51,774$0$140,073
Current Officers, Directors, Trustees, and Key Employees$0$56,238$0$56,238
Other Expenses$49,626$0$0$49,626
Payroll Taxes$20,493$4,302$0$24,795
Occupancy$0$19,200$0$19,200
Interest$17,026$0$0$17,026
Insurance$0$11,504$0$11,504
Fees for Services Accounting$0$9,201$0$9,201
Depreciation Depletion$0$1,457$0$1,457
Advertising$343$0$0$343
Total Functional Expenses$438,971$157,612$0$596,583
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
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
2023-06-15

Organization Details

Principal Officer
Linda McDonald
Formed
1995
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
58

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
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 2100. 0. 2100. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6635. 0. 6635. 0.”

Form 990, Part IX, Line 24E

“Cleaning services 10741. 0. 10741. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment exp 1972. 0. 1972. 0.”

Form 990, Part IX, Line 24E

“Utilities 15714. 0. 15714. 0.”

Form 990, Part IX, Line 24E

“PLUMBING 820. 0. 820. 0.”

Form 990, Part IX, Line 24E

“Other foodbank expenses 1301. 1301. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Bldg improvements 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 491. 0. 491. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 6741. 0. 6741. 0.”

Form 990, Part IX, Line 24E

“Academy operating exp 80157. 80157. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 683. 0. 683. 0.”

Form 990, Part IX, Line 24E

“Atlanta food bank 6841. 6841. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1980. 0. 1980. 0.”

Form 990, Part IX, Line 24E

“Tax preparation, etc 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 679. 0. 679. 0.”

Form 990, Part IX, Line 24E

“401k setup and maintenance fees 1938. 0. 1938. 0.”

Raw XML AppendixShowing 400 of 449 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/EOYAmt015326
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt03200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO ESTABLISH A NETWORK OF RESOURCES THAT PROVIDES PRACTICAL TOOLS THAT WILL EMPOWER OTHERS TO LIVE VICTORIOUSLY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0343
IRS990/AdvertisingGrp/TotalAmt0343
IRS990/AllOtherContributionsAmt0250302
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088299
IRS990/AllOtherExpensesGrp/TotalAmt0140073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum04042882494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 WESLEY CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304728
IRS990/CashNonInterestBearingGrp/EOYAmt0416085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056238
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056238
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01284
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0252368
IRS990/CYOtherRevenueAmt0373
IRS990/CYProgramServiceRevenueAmt0449747
IRS990/CYRevenuesLessExpensesAmt0105127
IRS990/CYSalariesCompEmpBnftPaidAmt0344215
IRS990/CYTotalExpensesAmt0596583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701710
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01457
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01457
IRS990/Desc0Higher Calling Foundation continued to serve the community in 2022. Higher Calling Foundation operates its food program twice a month, serving families every other Thursday. In the calendar year of 2022, Higher Calling Foundation Food Pantry served an average of 250 families per month. This amounted to an average of 11,238 pounds of food per month. During 2022, the members of the Board contributed funds, helped with fundraisers, laid plans for future building Our Community Projects. The Foundation collaborated with schools, businesses and agencies to to provide health education. Lastly, Higher Calling Foundation, partnered with Reset180, started a Financial Legacy Program. The Financial Legacy Program teaches financial literacy in the areas of insurance, credit building, budgeting, and financial health. Higher Calling Christian Academy continues to provide excellent service to families giving child care to infants through pre-kindergarden We have upgraded our name to represent the educational service. We continue to provide quality care as is reflected in our rating from Bright From the Start state agency.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06627
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0438971
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09201
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.16
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH IZARD
IRS990/Form990PartVIISectionAGrp/PersonNm1H V CASTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS WANDA TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMETT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GLEN SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01284
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011504
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011504
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt017026
IRS990/InterestGrp/TotalAmt017026
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056192
IRS990/LandBldgEquipCostOrOtherBssAmt061299
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO ESTABLISH A NETWORK OF RESOURCES THAT PROVIDES PRACTICAL TOOLS THAT WILL EMPOWER OTHERS TO LIVE VICTORIOUSLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019562
IRS990/NetAssetsOrFundBalancesEOYAmt0124687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE--FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt349626
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt13936
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherExpensesGrp/TotalAmt349626
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE/DISCOUNTS & REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04302
IRS990/PayrollTaxesGrp/ProgramServicesAmt020493
IRS990/PayrollTaxesGrp/TotalAmt024795
IRS990/PoliticalCampaignActyInd0false
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/TotalRevenueColumnAmt055011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159625
IRS990/PYOtherRevenueAmt0351
IRS990/PYProgramServiceRevenueAmt0319568
IRS990/PYRevenuesLessExpensesAmt028918
IRS990/PYSalariesCompEmpBnftPaidAmt0347401
IRS990/PYTotalExpensesAmt0507026
IRS990/PYTotalRevenueAmt0535944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105127
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039436
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025526
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056192
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 2100. 0. 2100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 6635. 0. 6635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SERVICES 10741. 0. 10741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF ENRICHMENT EXP 1972. 0. 1972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 15714. 0. 15714. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLUMBING 820. 0. 820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FOODBANK EXPENSES 1301. 1301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXP 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BLDG IMPROVEMENTS 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM MONITORING 491. 0. 491. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE EXPENSE 6741. 0. 6741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACADEMY OPERATING EXP 80157. 80157. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ATLANTA FOOD BANK 6841. 6841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PEST CONTROL 1980. 0. 1980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX PREPARATION, ETC 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSPECTION FEES 679. 0. 679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19401K SETUP AND MAINTENANCE FEES 1938. 0. 1938. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394462
IRS990/TotalAssetsEOYAmt0514913
IRS990/TotalAssetsGrp/BOYAmt0394462
IRS990/TotalAssetsGrp/EOYAmt0514913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251586
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374900
IRS990/TotalLiabilitiesEOYAmt0390226
IRS990/TotalLiabilitiesGrp/BOYAmt0374900
IRS990/TotalLiabilitiesGrp/EOYAmt0390226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124687
IRS990/TotalProgramServiceExpensesAmt0438971
IRS990/TotalProgramServiceRevenueAmt0449747
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,913
Liabilities
$390,226
Net assets
$124,687
Revenue
$701,710
Expenses
$596,583
Net income
$105,127
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