Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2346046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$21,049
Down $9,229 (-30%) from 2013
Net Assets
Down-$678,090
Down $243,316 (-56%) from 2013
Liabilities
Up$699,139
Up $234,087 (+50%) from 2013
Revenue
Up$225,179
Up $30,515 (+16%) from 2013
Expenses
Up$468,495
Up $143,737 (+44%) from 2013
Net Income
Down-$243,316
Down $113,222 (-87%) from 2013
The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.
The entity provides daycare services and adult literacy programs to very low, low, and moderate income residents of Polk and Floyd County Georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $6,031 | $11,173 | ▲ $5,142 |
| Cash and Non-Interest-Bearing Accounts | $24,247 | $9,876 | ▼ $14,371 |
| Total Assets | $30,278 | $21,049 | ▼ $9,229 |
| Liabilities | |||
| Other Liabilities | $463,931 | $692,032 | ▲ $228,101 |
| Accounts Payable and Accrued Expenses | $1,121 | $7,107 | ▲ $5,986 |
| Total Liabilities | $465,052 | $699,139 | ▲ $234,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-434,774 | $-678,090 | ▼ $243,316 |
| Total Net Assets Fund Balance | $-434,774 | $-678,090 | ▼ $243,316 |
| Total Liabilities and Net Assets / Fund Balance | $30,278 | $21,049 | ▼ $9,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Hudson | - | - | $198,855 | $5,038 | $203,893 |
| Sandra Hudson | Executive Director | - | - | $198,855 | $198,855 |
| Amanda Betts | Coordinator | PT | - | $12,450 | $12,450 |
| Ashley Henry | Coordinator | PT | - | $6,167 | $6,167 |
| Name | Title |
|---|---|
| Rachel Redwine | Chairperson |
| Rosie Walker | Chairperson |
| Stacy Smith | Co-Chairperson |
| Detrick Redding | Director |
| Dr Bannester Harbin | Director |
| Elaina Beeman | Director |
| Emma Johnson | Director |
| Hilda Curtis | Director |
| James H Keaten | Director |
| Janet Byington | Director |
| Lee Hight | Director |
| Lillie Dyar | Director |
| Michael Taylor | Director |
| Shelia Jacob | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,392 |
| Other Expenses | $161,103 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $229,041 | $38,000 | $0 | $267,041 |
| Office Expenses | $25,220 | $20,150 | $0 | $45,370 |
| All Other Expenses | $17,049 | $6,000 | $0 | $23,049 |
| Payroll Taxes | $18,373 | $2,990 | $0 | $21,363 |
| Insurance | $17,944 | $2,920 | $0 | $20,864 |
| Other Employee Benefits | $16,330 | $2,658 | $0 | $18,988 |
| Other Expenses | $6,144 | $0 | $0 | $6,144 |
| Travel | $2,818 | $460 | $0 | $3,278 |
| Fees for Services Accounting | $0 | $3,010 | $0 | $3,010 |
| Fees for Services Legal | $80 | $0 | $0 | $80 |
| Total Functional Expenses | $392,307 | $76,188 | $0 | $468,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $468,495 |
| Total Expenses per Audited Statements | $468,495 |
| Total Expenses per Form 990 | $468,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to NWGHA | $676,967 |
| Accrued wages payable | $11,765 |
| LT Comp abs | $2,970 |
| Current Comp abs | $330 |
“The Board reviews the 990 at a regularly scheduled meeting.”
“Part III Question 3 - The Entity opened up a new daycare center in Rockmart, GA during 2015.”
“Part V Question 2 - The Entity's employees are actually employees of the Northwest Georgia Housing Authority.”
“Conflict of interest, governing documents, and financial statements are available upon request.”
“Sandra Hudson is the Executive Director of the Northwest Georgia Housing Authority and is the Secretary/Treasurer of the Three Rivers Housing & Development.”
“The entity monitors compliance with policies through procedures and on an ad hoc basis.”
“A salary study is conducted by the NWGHA.”
“A salary study is conducted by the NWGHA.”
“OTHER INCOME”
“Office expenses 45370. Travel 3278. Other 7482. Tenant services 51645. Property insurance 1396. Liability insurance 1318. Workmans compensation 18150. Other general expense 103. Compensated absences 1958.”
“Gas 799. 799. 0. 0. Sewer 146. 146. 0. 0. Maintenance 51. 51. 0. 0. Maintenance materials 7147. 6147. 1000. 0. Trash removal 548. 548. 0. 0. Landscaping 1630. 1630. 0. 0. Extermination contract 180. 180. 0. 0. Misc 12438. 7438. 5000. 0. Misc bene 7. 7. 0. 0. Other general 103. 103. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The entity provides daycare services and adult literacy programs to very low, low, and moderate income residents of Polk and Floyd County Georgia. |
| IRS990/AllOtherContributionsAmt | 0 | 15611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063783943 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 Watters Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rome |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29138 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 161103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123503 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -243316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307392 |
| IRS990/CYTotalExpensesAmt | 0 | 468495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DAYCARE SERVICES TO CHILDREN OF VERY LOW, LOW, AND MODERATE INCOME RESIDENTS OF POLK AND FLOYD COUNTIES GEORGIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3010 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINA BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BANNESTER HARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LILLIE DYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILDA CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE HIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELIA JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES H KEATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DETRICK REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL REDWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANET BYINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 198855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 6167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 12450 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 56927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20864 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The entity provides daycare services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -434774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -678090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18988 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other |
| IRS990/OtherExpensesGrp/Desc | 1 | Tenant Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Water |
| IRS990/OtherExpensesGrp/Desc | 3 | Electricity |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 692032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11173 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sandra Hudson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from ROSS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from tenants |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231806 |
| IRS990/PYTotalExpensesAmt | 0 | 324758 |
| IRS990/PYTotalRevenueAmt | 0 | 194664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410563 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410563 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 676967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued wages payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Current Comp abs |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to NWGHA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT Comp abs |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 225179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 692032 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 225179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 225179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468495 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 198855 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SANDRA HUDSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203893 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 at a regularly scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part III Question 3 - The Entity opened up a new daycare center in Rockmart, GA during 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part V Question 2 - The Entity's employees are actually employees of the Northwest Georgia Housing Authority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest, governing documents, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sandra Hudson is the Executive Director of the Northwest Georgia Housing Authority and is the Secretary/Treasurer of the Three Rivers Housing & Development. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The entity monitors compliance with policies through procedures and on an ad hoc basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A salary study is conducted by the NWGHA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A salary study is conducted by the NWGHA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSES 45370. TRAVEL 3278. OTHER 7482. TENANT SERVICES 51645. PROPERTY INSURANCE 1396. LIABILITY INSURANCE 1318. WORKMANS COMPENSATION 18150. OTHER GENERAL EXPENSE 103. COMPENSATED ABSENCES 1958. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GAS 799. 799. 0. 0. SEWER 146. 146. 0. 0. MAINTENANCE 51. 51. 0. 0. MAINTENANCE MATERIALS 7147. 6147. 1000. 0. TRASH REMOVAL 548. 548. 0. 0. LANDSCAPING 1630. 1630. 0. 0. EXTERMINATION CONTRACT 180. 180. 0. 0. MISC 12438. 7438. 5000. 0. MISC BENE 7. 7. 0. 0. OTHER GENERAL 103. 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Yes |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Northwest Georgia Housing Authority |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 753115354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 201 Watters Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Rome |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30161 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.