Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2014 • EIN 58-2147861

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileWWW.HOMELESSRESOURCENETWORK.ORG
2221 Second Ave31902

(706) 571-3399

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,775

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$195,348

Down $3,438 (-1.7%) from 2013

Net Assets

Up

$176,039

Up $8,759 (+5.2%) from 2013

Liabilities

Down

$19,309

Down $12,197 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

$311,855

No earlier filing loaded for comparison.

Expenses

Down

$303,096

Down $40,931 (-12%) from 2013

Net Income

$8,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $265,762Liabilities 2011: $27,892Net Assets 2011: $237,8702011Assets 2012: $262,442Liabilities 2012: $32,513Net Assets 2012: $229,9292012Assets 2013: $198,786Liabilities 2013: $31,506Net Assets 2013: $167,2802013Assets 2014: $195,348Liabilities 2014: $19,309Net Assets 2014: $176,0392014Assets 2015: $212,663Liabilities 2015: $24,002Net Assets 2015: $188,6612015Assets 2016: $190,705Liabilities 2016: $17,890Net Assets 2016: $172,8152016Assets 2017: $196,273Liabilities 2017: $35,292Net Assets 2017: $160,9812017Assets 2018: $202,708Liabilities 2018: $41,805Net Assets 2018: $160,9032018Assets 2019: $196,994Liabilities 2019: $32,164Net Assets 2019: $164,8302019Assets 2020: $191,536Liabilities 2020: $63,669Net Assets 2020: $127,8672020Assets 2021: $167,575Liabilities 2021: $15,508Net Assets 2021: $152,0672021Assets 2022: $102,222Liabilities 2022: $32,512Net Assets 2022: $69,7102022Assets 2023: $116,785Liabilities 2023: $70,667Net Assets 2023: $46,1182023Assets 2024: $103,082Liabilities 2024: $60,639Net Assets 2024: $42,4432024Assets 2025: $94,395Liabilities 2025: $33,507Net Assets 2025: $60,8882025

Highlighted filing

2014

Assets$195,348
Liabilities$19,309
Net Assets$176,039
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $429,7752011Expenses 2012: $385,2002012Expenses 2013: $344,0272013Revenue 2014: $311,855Expenses 2014: $303,096Net Income 2014: $8,7592014Revenue 2015: $317,015Expenses 2015: $304,393Net Income 2015: $12,6222015Revenue 2016: $327,028Expenses 2016: $342,874Net Income 2016: -$15,8462016Revenue 2017: $346,174Expenses 2017: $358,008Net Income 2017: -$11,8342017Revenue 2018: $332,157Expenses 2018: $332,235Net Income 2018: -$782018Revenue 2019: $340,568Expenses 2019: $336,641Net Income 2019: $3,9272019Revenue 2020: $375,804Expenses 2020: $412,767Net Income 2020: -$36,9632020Revenue 2021: $378,619Expenses 2021: $354,419Net Income 2021: $24,2002021Revenue 2022: $284,293Expenses 2022: $366,650Net Income 2022: -$82,3572022Revenue 2023: $313,584Expenses 2023: $337,176Net Income 2023: -$23,5922023Revenue 2024: $376,580Expenses 2024: $380,255Net Income 2024: -$3,6752024Revenue 2025: $440,362Expenses 2025: $421,917Net Income 2025: $18,4452025

Highlighted filing

2014

Revenue$311,855
Expenses$303,096
Net Income$8,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.0
Gross Receipts
$315,210
Mission and Program Overview

Mission

The mission of southwest georgia housing opportunities, inc. (formerly homeless resource network) is to assist vulnerable people with information and services to avoid homelessness and obtain quality, affordable, and appropriate housing. We activtely partner with the community to seek solutions to homelessness through advocacy, services and collaboration.

The organization's mission is to actively partner with the community to seek solutions to homelessness through advocacy, services and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$134,451$126,842▼ $7,609
Land, Buildings, and Equipment, Net$56,667$54,012▼ $2,655
Cash and Non-Interest-Bearing Accounts$7,668$14,494▲ $6,826
Total Assets$198,786$195,348▼ $3,438
Liabilities
Other Liabilities$18,961$18,014▼ $947
Accounts Payable and Accrued Expenses$12,545$1,295▼ $11,250
Total Liabilities$31,506$19,309▼ $12,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,914$110,414▲ $500
Unrestricted Net Assets$57,366$65,625▲ $8,259
Total Net Assets Fund Balance$167,280$176,039▲ $8,759
Total Liabilities and Net Assets / Fund Balance$198,786$195,348▼ $3,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,272$10,884$61,156
Equipment$3,740$8,068$11,808
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DillardExecutive DirectorFT$32,750$1,025$33,775

Board Members and Trustees

NameTitle
Molly SutterBoard - Chairman
Emily BurdettBoard - Secretary
H Berrien ZettlerBoard - Treasurer
Mark MccollumBoard Advisor
Annmarie MarshallBoard Member
Enrique RiveraBoard Member
Kim JenkinsBoard Member
Michael HardinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$304,501
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,353
All Other Contributions
$30,555
Change in Net Assets
$8,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,955
Total Revenue per Audited Statements
$324,810
Total Revenue per Form 990
$311,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,341
Grants and Similar Amounts Paid$94,107
Other Expenses$55,648
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,745--$102,745
Grants to Domestic Individuals$94,107--$94,107
Current Officers, Directors, Trustees, and Key Employees$32,750--$32,750
Fees for Services Accounting-$14,375-$14,375
Payroll Taxes$10,616--$10,616
Occupancy$7,601--$7,601
Office Expenses$7,331--$7,331
Other Employee Benefits$7,230--$7,230
Depreciation Depletion-$2,385-$2,385
Insurance-$2,255-$2,255
Other Expenses$249$1,485-$1,734
Travel-$1,683-$1,683
Interest-$747-$747
Conferences and Meetings-$340-$340
Total Functional Expenses$277,366$25,730$0$303,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$316,051
Expenses per Audited Statements$303,096
Total Expenses per Form 990$303,096
Expenses Not Reported on Form 990$12,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,708
Fundraising Direct Expenses$3,355
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
Short Term Note Payable$14,964
Accrued Taxes Other Than Income$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the executive director and all board members. After their review and approval, the 990 is electronically submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, within 2 weeks of request and either mails, emails, or faxes the applicable documents to the recipient depending on the circumstances. In addition, the organization's form 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

EIN
58-2147861
Phone
7065713399

Signing Officer

Name
Elizabeth Dillard
Title
Executive Director
Phone
7065713399
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dillard
Formed
1987
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
13

Preparer

Preparer
Brian B Rutledgecpa
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the organization's audit oversight process. The board of directors assumes responsibility for the audit of the financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization. The income tax returns of the organization are subject to examination by the internal revenue service (irs) and state taxing authorities within standard statute of limitations periods. Based on evaluation of the organization's tax positions, management believes all positions would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenues 3,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 3,355.”

Raw XML AppendixShowing 400 of 429 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/Desc0HOMELESS RESOURCE NETWORK PARTNERS WITH THE COMMUNITY TO SEEK SOLUTIONS TO HOMELESSNESS. IN FISCAL YEAR 2013-2014 THIS PROGRAM SERVED 1,160 UNIQUE PEOPLE, PROVIDING MORE THAN 49,050 FREE BUS TICKETS TO INDIVIDUALS WHO ARE HOMELESS; THE ORGANIZATION'S HOPWA PROGRAM (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) ASSISTED 50 HOUSEHOLDS WITH SHORT-TERM EMERGENCY HOUSING NEEDS; THE ORGANIZATION'S INFORMATION AND REFERRAL PROGRAM PROVIDED 362 REFERRALS FOR MEDICAL CARE, PROVIDED STORAGE OF PERSONAL BELONGINGS FOR 320 PEOPLE, AND SECURED HOUSING FOR 386 PEOPLE; AND THE IDENTIFICATION PROGRAM OBTAINED 540 DOCUMENTS TO ASSIST HOMELESS INDIVIDUALS OBTAIN VALID IDENTIFICATION AND ASSISTED 168 INDIVIDUALS TO OBTAIN STATE ID CARDS OR DRIVER LICENSES.
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IRS990/PYOtherExpensesAmt053980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62649
IRS990/PYSalariesCompEmpBnftPaidAmt0158780
IRS990/PYTotalExpensesAmt0344027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08759
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01753915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01801915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801915
IRS990ScheduleA/TotalSupportAmt01812636
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt03740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011808
IRS990ScheduleD/ExpensesNotReportedAmt012955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0303096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061156
IRS990ScheduleD/OtherExpensesIncludedAmt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt03355
IRS990ScheduleD/RevenueNotReportedAmt012955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0311855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATIONS PERIODS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUES 3,355.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 3,355.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054012
IRS990ScheduleD/TotalExpensesPerForm990Amt0303096
IRS990ScheduleD/TotalLiabilityAmt018014
IRS990ScheduleD/TotalRevenuePerForm990Amt0311855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01764
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF SERVICES PROVIDED TO, OR THE BENEFIT OF, HOMELESS INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS REQUESTING ASSISTANCE ARE SCREENED AND INTERVIEWED BY THE ORGANIZATION'S HOUSING COORDINATORS TO DETERMINE IF THE INDIVIDUAL REQUESTING ASSISTANCE MEETS THE REQUIREMENTS FOR GRANT ASSISTANCE AND TO DETERMINE THE SPECIFIC NEEDS. ALL INDIVIDUALS REQUESTING ASSISTANCE MUST PROVIDE PROOF OF HOUSING, TRANSPORATION OR OTHER SPECIFIC AID NEEDED. UPON APPROVAL, THE GRANT FOR AN APPROVED AMOUNT IS PAID DIRECTLY TO THE HOUSING FACILITY, UTILITY SERVICE PROVIDER, OR TRANSPORTATION PROVIDER AND RECEIPT IS OBTAINED FOR PROOF OF PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS ELECTRONICALLY SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WITHIN 2 WEEKS OF REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S FORM 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198786
IRS990/TotalAssetsEOYAmt0195348
IRS990/TotalAssetsGrp/BOYAmt0198786
IRS990/TotalAssetsGrp/EOYAmt0195348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304501
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031506
IRS990/TotalLiabilitiesEOYAmt019309
IRS990/TotalLiabilitiesGrp/BOYAmt031506
IRS990/TotalLiabilitiesGrp/EOYAmt019309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176039
IRS990/TotalOtherCompensationAmt01025
IRS990/TotalProgramServiceExpensesAmt0277366
IRS990/TotalReportableCompFromOrgAmt032750
IRS990/TotalRevenueGrp/ExclusionAmt07354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01683
IRS990/TravelGrp/TotalAmt01683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102221 SECOND AVENUE
IRS990/USAddress/City0COLUMBUS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,348
Liabilities
$19,309
Net assets
$176,039
Revenue
$311,855
Expenses
$303,096
Net income
$8,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.61$4.40$4.22$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.61$0.42$3.77$3.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.71$0.46$3.14$3.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.33$0.70$2.84$3.67$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$3.79$3.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.64$1.28$3.76$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$3.41$3.37$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.32$3.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$3.46$3.58$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$3.17$3.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$3.12$3.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.67$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.33$2.30$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.28$2.38$4.30
Peer Organizations

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