Civic Intelligence

Wayne County Protective Agency Inc

EIN 58-2198156 • 501(c)3 • Jesup, GA

Profile

Wayne county protection agency (fair haven) is an emergency shelter for victims of domestic violence and their minor children.

PO Box 1153Jesup, GA 31598

www.fairhavenjesup.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$558,992

Up $108,297 (+24%) from 2024

Liabilities

Down

$44,196

Down $47,448 (-52%) from 2024

Net Assets

Up

$514,796

Up $155,745 (+43%) from 2024

Revenue

Up

$1,307,186

Up $106,958 (+8.9%) from 2024

Expenses

Down

$1,151,439

Down $89,874 (-7.2%) from 2024

Net Income

Up

$155,747

Up $196,832 (+479%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $309,931Liabilities 2011: $4,671Net Assets 2011: $305,2602011Assets 2012: $289,137Liabilities 2012: $7,603Net Assets 2012: $281,5342012Assets 2013: $304,988Liabilities 2013: $14,857Net Assets 2013: $290,1312013Assets 2014: $318,583Liabilities 2014: $22,262Net Assets 2014: $296,3212014Assets 2015: $377,834Liabilities 2015: $26,088Net Assets 2015: $351,7462015Assets 2016: $364,027Liabilities 2016: $34,667Net Assets 2016: $329,3602016Assets 2017: $346,658Liabilities 2017: $32,245Net Assets 2017: $314,4132017Assets 2018: $243,508Liabilities 2018: $38,929Net Assets 2018: $204,5792018Assets 2019: $262,154Liabilities 2019: $6,731Net Assets 2019: $255,4232019Assets 2020: $393,380Liabilities 2020: $150,266Net Assets 2020: $243,1142020Assets 2022: $375,159Liabilities 2022: $28,601Net Assets 2022: $346,5582022Assets 2023: $459,402Liabilities 2023: $48,997Net Assets 2023: $410,4052023Assets 2024: $450,695Liabilities 2024: $91,644Net Assets 2024: $359,0512024Assets 2025: $558,992Liabilities 2025: $44,196Net Assets 2025: $514,7962025

Highlighted filing

2025

Assets$558,992
Liabilities$44,196
Net Assets$514,796

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,809Expenses 2011: $349,790Net Income 2011: $60,0192011Revenue 2012: $428,321Expenses 2012: $452,047Net Income 2012: -$23,7262012Revenue 2013: $484,071Expenses 2013: $475,474Net Income 2013: $8,5972013Revenue 2014: $598,348Expenses 2014: $592,160Net Income 2014: $6,1882014Revenue 2015: $688,708Expenses 2015: $633,283Net Income 2015: $55,4252015Revenue 2016: $712,179Expenses 2016: $734,565Net Income 2016: -$22,3862016Revenue 2017: $723,662Expenses 2017: $738,609Net Income 2017: -$14,9472017Revenue 2018: $798,282Expenses 2018: $908,115Net Income 2018: -$109,8332018Revenue 2019: $1,125,847Expenses 2019: $1,075,003Net Income 2019: $50,8442019Revenue 2020: $1,037,185Expenses 2020: $1,051,036Net Income 2020: -$13,8512020Revenue 2022: $1,013,098Expenses 2022: $1,082,103Net Income 2022: -$69,0052022Revenue 2023: $1,135,293Expenses 2023: $1,167,954Net Income 2023: -$32,6612023Revenue 2024: $1,200,228Expenses 2024: $1,241,313Net Income 2024: -$41,0852024Revenue 2025: $1,307,186Expenses 2025: $1,151,439Net Income 2025: $155,7472025

Highlighted filing

2025

Revenue$1,307,186
Expenses$1,151,439
Net Income$155,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.31$1.15$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.20$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.01$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.80$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.48$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.41$0.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,307,186
Mission and Program Overview

Mission

Wayne county protection agency (fair haven) is an emergency shelter for victims of domestic violence and their minor children.

The wcpa is an emergency shelter for victims of domestic violence and their minor children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$155,241$303,886▲ $148,645
Land, Buildings, and Equipment, Net$225,675$215,738▼ $9,937
Cash and Non-Interest-Bearing Accounts$65,597$35,387▼ $30,210
Savings and Temporary Cash Investments$4,182$3,610▼ $572
Other Notes and Loans Receivable, Net-$371-
Total Assets$450,695$558,992▲ $108,297
Liabilities
Accounts Payable and Accrued Expenses$42,438$28,196▼ $14,242
Unsecured Notes Loans Payable$49,206$16,000▼ $33,206
Total Liabilities$91,644$44,196▼ $47,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,786$513,531▲ $155,745
Net Assets With Donor Restrictions$1,265$1,265→ $0
Total Net Assets Fund Balance$359,051$514,796▲ $155,745
Total Liabilities and Net Assets / Fund Balance$450,695$558,992▲ $108,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,393$350,293$457,686
Buildings$88,687$127,363$216,050
Leasehold Improvements$19,658$9,573$29,231
Land$0--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,436
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$202,699
All Other Contributions
$55,297
Change in Net Assets
$155,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,510
Other Expenses$342,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,079$43,180$0$690,259
Occupancy$122,908$0$0$122,908
Payroll Taxes$55,768$3,560$0$59,328
Other Employee Benefits$58,923$0$0$58,923
Depreciation Depletion$52,283$0$0$52,283
Travel$29,654$0$0$29,654
Insurance$18,411$0$0$18,411
Fees for Services Accounting$16,800$0$0$16,800
Other Expenses$16,755$0$0$16,755
Fees for Services Legal$14,181$0$0$14,181
Office Expenses$0$13,455$0$13,455
Information Technology$11,038$0$0$11,038
All Other Expenses$2,950$0$0$2,950
Interest$2,869$0$0$2,869
Total Functional Expenses$1,091,244$60,195$0$1,151,439
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Wayne County Protective Agency Inc
EIN
58-2198156
Phone
9125889999
Address
PO BOX 1153, JESUP, GA 31598

Signing Officer

Name
Dana Mathis
Title
Executive Director
Phone
9125889999
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mathis
Formed
1995
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
25

Preparer

Firm
Kimberly Anderson Rozier CPA PC
Address
183 N MACON STREET, JESUP, GA 31545
Preparer
Kimberly a Rozier CPA
Phone
9124272900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the executive director and is presented to the board.

Pt VI, Line 12C

The by-laws of wcpa are consistently monitored and enforced bi-annually to ensure compliance of any conflict of interest. The board of directors shall have the power to remove from office any member of the board or the executive director for cause of conflict of interest. The executive director holds the decision to remove any staff person for cause of conflict.

Pt VI, Line 15A

The agency determines the salary of the executive director by conducting an independent review that is approved by independent persons of the board. The group also uses comparable data provided by the georgia coalition agianst domestic violence and provides contmporaneous substantiation of the deliberation and decision.

Pt VI, Line 15B

The agency determines the salary of the key persons by conducting an independent review that is approved by independent persons of the board. The group also uses comparable data and provides contemporaneous substantiation of the deliberation and decision.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Pt XI

ROUNDING DIFFERENCES

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WCPA IS AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0359051
IRS990/NetAssetsOrFundBalancesEOYAmt0514796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0122908
IRS990/OccupancyGrp/TotalAmt0122908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013455
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt013455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058923
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES-GENERAL
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt017325
IRS990/OtherExpensesGrp/ProgramServicesAmt12378
IRS990/OtherExpensesGrp/ProgramServicesAmt221922
IRS990/OtherExpensesGrp/ProgramServicesAmt316755
IRS990/OtherExpensesGrp/TotalAmt017325
IRS990/OtherExpensesGrp/TotalAmt12378
IRS990/OtherExpensesGrp/TotalAmt221922
IRS990/OtherExpensesGrp/TotalAmt316755
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE PROCEEDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202699
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0202699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/ProgramServicesAmt055768
IRS990/PayrollTaxesGrp/TotalAmt059328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA MATHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0383653
IRS990/PYOtherRevenueAmt0243577
IRS990/PYRevenuesLessExpensesAmt0-41085
IRS990/PYSalariesCompEmpBnftPaidAmt0857660
IRS990/PYTotalExpensesAmt01241313
IRS990/PYTotalRevenueAmt01200228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01307186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04485833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04485833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04485833
IRS990ScheduleA/TotalSupportAmt04486577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216050
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457686
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF WCPA ARE CONSISTENTLY MONITORED AND ENFORCED BI-ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA PROVIDED BY THE GEORGIA COALITION AGIANST DOMESTIC VIOLENCE AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450695
IRS990/TotalAssetsEOYAmt0558992
IRS990/TotalAssetsGrp/BOYAmt0450695
IRS990/TotalAssetsGrp/EOYAmt0558992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01104436
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151439

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