Civic Intelligence

Ga Sheriffs Youth Homes Foundation Inc

EIN 58-2190617 • 501(c)3 • Madison, GA

Profile

Provides funding to the georgia sheriffs youth homes,inc. For the physical and emotional needs of children in its care.

1000 Sheriffs WayMadison, GA 30650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

5.48x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,070,667

Up $1,802,432 (+6.6%) from 2024

Liabilities

Down

$11,655,876

Down $345,944 (-2.9%) from 2024

Net Assets

Up

$17,414,791

Up $2,148,376 (+14%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$2,125,745

Down $2,638,193 (-55%) from 2024

Expenses

Down

$1,669,518

Down $76,946 (-4.4%) from 2024

Net Income

Down

$456,227

Down $2,561,247 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,849,345Liabilities 2011: $135,627Net Assets 2011: $13,713,7182011Assets 2012: $13,734,882Liabilities 2012: $695,119Net Assets 2012: $13,039,7632012Assets 2013: $15,021,373Liabilities 2013: $1,338,860Net Assets 2013: $13,682,5132013Assets 2014: $16,645,760Liabilities 2014: $1,474,112Net Assets 2014: $15,171,6482014Assets 2015: $16,376,311Liabilities 2015: $1,730,407Net Assets 2015: $14,645,9042015Assets 2016: $15,860,051Liabilities 2016: $1,560,614Net Assets 2016: $14,299,4372016Assets 2017: $16,483,386Liabilities 2017: $1,532,466Net Assets 2017: $14,950,9202017Assets 2018: $16,671,748Liabilities 2018: $1,686,596Net Assets 2018: $14,985,1522018Assets 2019: $16,872,933Liabilities 2019: $1,658,908Net Assets 2019: $15,214,0252019Assets 2020: $17,358,315Liabilities 2020: $1,851,950Net Assets 2020: $15,506,3652020Assets 2021: $20,506,022Liabilities 2021: $2,019,502Net Assets 2021: $18,486,5202021Assets 2022: $25,002,046Liabilities 2022: $9,821,360Net Assets 2022: $15,180,6862022Assets 2023: $26,810,862Liabilities 2023: $11,790,938Net Assets 2023: $15,019,9242023Assets 2024: $27,268,235Liabilities 2024: $12,001,820Net Assets 2024: $15,266,4152024Assets 2025: $29,070,667Liabilities 2025: $11,655,876Net Assets 2025: $17,414,7912025

Highlighted filing

2025

Assets$29,070,667
Liabilities$11,655,876
Net Assets$17,414,791
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $662,985Expenses 2011: $825,117Net Income 2011: -$162,1322011Revenue 2012: $212,137Expenses 2012: $997,023Net Income 2012: -$784,8862012Revenue 2013: $590,452Expenses 2013: $975,151Net Income 2013: -$384,6992013Revenue 2014: $905,623Expenses 2014: $903,574Net Income 2014: $2,0492014Revenue 2015: $615,014Expenses 2015: $1,075,889Net Income 2015: -$460,8752015Revenue 2016: $799,849Expenses 2016: $1,050,508Net Income 2016: -$250,6592016Revenue 2017: $914,439Expenses 2017: $1,080,639Net Income 2017: -$166,2002017Revenue 2018: $951,799Expenses 2018: $1,225,561Net Income 2018: -$273,7622018Revenue 2019: $1,052,835Expenses 2019: $1,270,269Net Income 2019: -$217,4342019Revenue 2020: $1,914,206Expenses 2020: $1,286,100Net Income 2020: $628,1062020Revenue 2021: $1,935,266Expenses 2021: $1,328,859Net Income 2021: $606,4072021Revenue 2022: $1,469,118Expenses 2022: $1,637,924Net Income 2022: -$168,8062022Revenue 2023: $1,157,465Expenses 2023: $1,610,900Net Income 2023: -$453,4352023Revenue 2024: $4,763,938Expenses 2024: $1,746,464Net Income 2024: $3,017,4742024Revenue 2025: $2,125,745Expenses 2025: $1,669,518Net Income 2025: $456,2272025

Highlighted filing

2025

Revenue$2,125,745
Expenses$1,669,518
Net Income$456,227
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,070,667
Liabilities
$11,655,876
Net assets
$17,414,791
Revenue
$2,125,745
Expenses
$1,669,518
Net income
$456,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$11.7$17.4$2.13$1.67$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$12.0$15.3$4.76$1.75$3.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$11.8$15.0$1.16$1.61$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.82$15.2$1.47$1.64$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$2.02$18.5$1.94$1.33$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.85$15.5$1.91$1.29$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.66$15.2$1.05$1.27$0.22
2018Summary only. Only limited summary data is available for this year.$16.7$1.69$15.0$0.95$1.23$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.53$15.0$0.91$1.08$0.17
2016Summary only. Only limited summary data is available for this year.$15.9$1.56$14.3$0.80$1.05$0.25
2015Summary only. Only limited summary data is available for this year.$16.4$1.73$14.6$0.62$1.08$0.46
2014Summary only. Only limited summary data is available for this year.$16.6$1.47$15.2$0.91$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$15.0$1.34$13.7$0.59$0.98$0.38
2012Summary only. Only limited summary data is available for this year.$13.7$0.70$13.0$0.21$1.00$0.78
2011Summary only. Only limited summary data is available for this year.$13.8$0.14$13.7$0.66$0.83$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$5,868,027
Mission and Program Overview

Mission

Provides funding to the georgia sheriffs youth homes,inc. For the physical and emotional needs of children in its care.

Religious, charitable, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,858,129$18,132,889▲ $2,274,760
Land, Buildings, and Equipment, Net$10,045,153$9,730,342▼ $314,811
Savings and Temporary Cash Investments$632,333$731,942▲ $99,609
Accounts Receivable$222,325$257,785▲ $35,460
Cash and Non-Interest-Bearing Accounts$399,071$112,011▼ $287,060
Intangible Assets$107,484$101,192▼ $6,292
Prepaid Expenses and Deferred Charges$3,740$4,506▲ $766
Total Assets$27,268,235$29,070,667▲ $1,802,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,039,902$6,258,521▼ $781,381
Other Liabilities$4,905,395$5,385,222▲ $479,827
Accounts Payable and Accrued Expenses$56,288$11,803▼ $44,485
Deferred Revenue$235$330▲ $95
Total Liabilities$12,001,820$11,655,876▼ $345,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,503,062$13,785,239▲ $3,282,177
Net Assets With Donor Restrictions$4,763,353$3,629,552▼ $1,133,801
Total Net Assets Fund Balance$15,266,415$17,414,791▲ $2,148,376
Total Liabilities and Net Assets / Fund Balance$27,268,235$29,070,667▲ $1,802,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,530,604$256,363$8,786,967
Land$898,178-$898,178
Equipment$222,357$261,722$484,079
Leasehold Improvements$73,880$5,867$79,747
Other Land Buildings$5,323$22,993$28,316

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,763,353-▼ $21,575$1,112,226$3,629,552
2023$4,858,299-▲ $88,017$182,963$4,763,353
2022$4,813,489-▲ $131,062$86,252$4,858,299
2021$4,760,433$154,041▼ $100,985-$4,813,489
2020$4,326,640$2,760▲ $431,033-$4,760,433
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Terry NorrisPresident
Sheriff Jeremy Kelley1st Vice President
Sheriff Rod Howell2nd Vice President
Mr Kimble CarterDirector
Mr Lendon GibbsDirector
Ret Sheriff Janis MangumDirector
Sheriff Donnie CraigDirector
Sheriff Lenn WoodDirector
Sheriff Steve WilsonDirector
Lynn ColinaSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,676
Program Service Revenue
$0
Investment Income
$1,230,653
Other Revenue
$510,416
All Other Contributions
$245,227
Change in Net Assets
$456,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$956,118
Total Revenue per Audited Statements
$3,081,863
Total Revenue per Form 990
$2,125,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,505
Grants and Similar Amounts Paid$727,338
Total Fundraising Expense$83,750
Salaries, Compensation, and Employee Benefits$83,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$727,338--$727,338
Depreciation Depletion-$321,584-$321,584
Interest-$200,220-$200,220
Fees for Services Accounting-$59,368-$59,368
Occupancy$6,496$48,631-$55,127
Current Officers, Directors, Trustees, and Key Employees--$41,382$41,382
Travel$11,516$23,138-$34,654
Fees for Service Investment Mgmnt Fees$5,123$22,947-$28,070
Insurance$811$26,073-$26,884
Other Salaries and Wages--$21,235$21,235
Information Technology-$15,070-$15,070
Other Expenses$13,930$23,674-$13,930
Other Employee Benefits--$13,648$13,648
Office Expenses$6,599$4,621-$11,220
Payroll Taxes--$4,631$4,631
All Other Expenses$4,098$376$75$4,549
Pension Plan Contributions--$2,779$2,779
Conferences and Meetings-$563-$563
Total Functional Expenses$839,503$746,265$83,750$1,669,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,518
Total Expenses per Audited Statements$1,669,518
Total Expenses per Form 990$1,669,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GEORGIA SHERIFFS' YOUTH HOMES INCMadison, GA501(c)(3)To Assist Organization With Expenses Used to Support and Educate Needy Children.$727,338
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
Due to Youth Homes$4,398,120
Due to Gsa$987,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“The 990 will be distributed to board members for review via email. Board members are instructed to contact the organization with any questions or concerns after reviewing the 990.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored by the president and board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors compares their compensation to form 990 of other organizations and is subject to approval by the board.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
GA SHERIFFS' YOUTH HOMES FOUNDATION INC
EIN
58-2190617
Phone
7709141076
Address
1000 SHERIFFS WAY, MADISON, GA 30650

Signing Officer

Name
Terry Norris
Title
Executive Director
Phone
7709141076
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Norris
Formed
1996
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fowler Holley Rambo & Stalvey Pc
Address
3208 WILDWOOD PLANTATION DRIVE, VALDOSTA, GA 31605
Preparer
C Wayne Rambo CPA
Phone
2292441559
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from gsyh 736,031.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process for the audit since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the new accounting for uncertainty in income taxes guidance on july 1, 2009. The adoption of that guidance had no effect on net assets as of july 1, 2009. The organization recognizes accrued interest associated with uncertain tax positions as part of interest expense and penalties associated with uncertain tax positions as part of other expenses.”

Raw XML AppendixShowing 400 of 646 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERIFF STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERIFF DONNIE CRAIG
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IRS990/Form990PartVIISectionAGrp/PersonNm3MR LENDON GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERIFF LENN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5RET SHERIFF JANIS MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm6J TERRY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN COLINA
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIFF JEREMY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERIFF ROD HOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0259035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0727338
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0727338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0727338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04001317
IRS990/GrossReceiptsAmt05868027
IRS990/GrossRentsGrp/RealAmt0503625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015070
IRS990/InformationTechnologyGrp/TotalAmt015070
IRS990/InsuranceGrp/ManagementAndGeneralAmt026073
IRS990/InsuranceGrp/ProgramServicesAmt0811
IRS990/InsuranceGrp/TotalAmt026884
IRS990/IntangibleAssetsGrp/BOYAmt0107484
IRS990/IntangibleAssetsGrp/EOYAmt0101192
IRS990/InterestGrp/ManagementAndGeneralAmt0200220
IRS990/InterestGrp/TotalAmt0200220
IRS990/InvestmentIncomeGrp/ExclusionAmt0971618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015858129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018132889
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010045153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09730342
IRS990/LandBldgEquipCostOrOtherBssAmt010277287
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03742282
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES FUNDING TO THE GEORGIA SHERIFFS YOUTH HOMES,INC. FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN IN ITS CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07039902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06258521
IRS990/NetAssetsOrFundBalancesBOYAmt015266415
IRS990/NetAssetsOrFundBalancesEOYAmt017414791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0503625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0503625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0956118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010503062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013785239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048631
IRS990/OccupancyGrp/ProgramServicesAmt06496
IRS990/OccupancyGrp/TotalAmt055127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt06599
IRS990/OfficeExpensesGrp/TotalAmt011220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0736031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013648
IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING AND OCC
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE AND
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc3ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023674
IRS990/OtherExpensesGrp/ProgramServicesAmt037678
IRS990/OtherExpensesGrp/ProgramServicesAmt125914
IRS990/OtherExpensesGrp/ProgramServicesAmt213930
IRS990/OtherExpensesGrp/TotalAmt037678
IRS990/OtherExpensesGrp/TotalAmt125914
IRS990/OtherExpensesGrp/TotalAmt223674
IRS990/OtherExpensesGrp/TotalAmt313930
IRS990/OtherLiabilitiesGrp/BOYAmt04905395
IRS990/OtherLiabilitiesGrp/EOYAmt05385222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06791
IRS990/OtherRevenueTotalAmt06791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021235
IRS990/OtherSalariesAndWagesGrp/TotalAmt021235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04631
IRS990/PayrollTaxesGrp/TotalAmt04631
IRS990/PensionPlanContributionsGrp/FundraisingAmt02779
IRS990/PensionPlanContributionsGrp/TotalAmt02779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04506
IRS990/PrincipalOfficerNm0TERRY NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM IS THE COLLEGE TRIBUTE FUND ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO YOUTH OF THE GEORGIA SHERIFFS YOUTH HOMES, INC. ATTENDING COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0715514
IRS990/PYInvestmentIncomeAmt04013480
IRS990/PYOtherExpensesAmt0691404
IRS990/PYOtherRevenueAmt0499728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03017474
IRS990/PYSalariesCompEmpBnftPaidAmt0339546
IRS990/PYTotalExpensesAmt01746464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04763938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0139449
IRS990/RentalIncomeOrLossGrp/RealAmt0503625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581310087
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0727338
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA SHERIFFS YOUTH HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0727338
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/BuildingsGrp/BookValueAmt08530604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08786967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04763353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03629552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21575
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01112226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04858299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04763353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0182963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04813489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04858299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04760433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0154041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04813489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04326640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04760433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0431033
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0484079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01669518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0898178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0898178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05867
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0956118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1987102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO YOUTH HOMES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GSA
IRS990ScheduleD/RevenueNotReportedAmt0956118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02125745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE HAD NO EFFECT ON NET ASSETS AS OF JULY 1, 2009. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INTEREST EXPENSE AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09730342
IRS990ScheduleD/TotalExpensesPerForm990Amt01669518
IRS990ScheduleD/TotalLiabilityAmt05385222
IRS990ScheduleD/TotalRevenuePerForm990Amt02125745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03081863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01669518
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0727338
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

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