Civic Intelligence

Twin Cedars Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2347873

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.TWINCEDARS.ORG
P O Box 152630241

(706) 884-1717

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets17th percentile

Assets

Up

$9,385,225

Up $556,811 (+6.3%) from 2013

Net Assets

Up

$9,268,141

Up $581,201 (+6.7%) from 2013

Liabilities

Down

$117,084

Down $24,390 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

$1,234,227

No earlier filing loaded for comparison.

Expenses

Down

$891,474

Down $3,206 (-0.4%) from 2013

Net Income

$342,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,392,394Liabilities 2010: $208,896Net Assets 2010: $7,183,4982010Assets 2011: $7,882,855Liabilities 2011: $188,887Net Assets 2011: $7,693,9682011Assets 2012: $7,684,400Liabilities 2012: $164,954Net Assets 2012: $7,519,4462012Assets 2013: $8,828,414Liabilities 2013: $141,474Net Assets 2013: $8,686,9402013Assets 2014: $9,385,225Liabilities 2014: $117,084Net Assets 2014: $9,268,1412014Assets 2015: $9,491,664Liabilities 2015: $93,606Net Assets 2015: $9,398,0582015Assets 2016: $9,190,563Liabilities 2016: $0Net Assets 2016: $9,190,5632016Assets 2017: $10,404,539Liabilities 2017: $606,243Net Assets 2017: $9,798,2962017Assets 2018: $11,422,029Liabilities 2018: $1,401,784Net Assets 2018: $10,020,2452018Assets 2019: $11,187,811Liabilities 2019: $1,035,389Net Assets 2019: $10,152,4222019Assets 2020: $10,506,661Liabilities 2020: $0Net Assets 2020: $10,506,6612020Assets 2021: $12,672,114Liabilities 2021: $0Net Assets 2021: $12,672,1142021Assets 2022: $10,680,451Liabilities 2022: $0Net Assets 2022: $10,680,4512022Assets 2023: $11,432,457Liabilities 2023: $0Net Assets 2023: $11,432,4572023Assets 2024: $12,262,847Liabilities 2024: $0Net Assets 2024: $12,262,8472024

Highlighted filing

2014

Assets$9,385,225
Liabilities$117,084
Net Assets$9,268,141
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $639,3982010Expenses 2011: $838,1712011Expenses 2012: $741,3312012Expenses 2013: $894,6802013Revenue 2014: $1,234,227Expenses 2014: $891,474Net Income 2014: $342,7532014Revenue 2015: $1,033,541Expenses 2015: $796,458Net Income 2015: $237,0832015Revenue 2016: $1,007,029Expenses 2016: $908,544Net Income 2016: $98,4852016Revenue 2017: $1,186,384Expenses 2017: $811,909Net Income 2017: $374,4752017Revenue 2018: $1,174,523Expenses 2018: $1,177,878Net Income 2018: -$3,3552018Revenue 2019: $1,181,816Expenses 2019: $1,007,546Net Income 2019: $174,2702019Revenue 2020: $1,535,249Expenses 2020: $639,289Net Income 2020: $895,9602020Revenue 2021: $1,282,486Expenses 2021: $340,804Net Income 2021: $941,6822021Revenue 2022: $1,229,723Expenses 2022: $1,728,976Net Income 2022: -$499,2532022Revenue 2023: $1,023,541Expenses 2023: $930,125Net Income 2023: $93,4162023Revenue 2024: $1,178,220Expenses 2024: $884,624Net Income 2024: $293,5962024

Highlighted filing

2014

Revenue$1,234,227
Expenses$891,474
Net Income$342,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,338,731
Mission and Program Overview

Mission

To receive and maintain real and personal property to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to twin cedars youth and family services, inc., a non-profit organization.

To receive and maintain real estate & contributions and use the income for the benefit of twin cedars youth services inc - an exempt 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,285,826$4,127,998▼ $157,828
Investments Other Securities$3,142,540$3,462,831▲ $320,291
Savings and Temporary Cash Investments$1,291,718$1,794,396▲ $502,678
Accounts Receivable$108,330$0▼ $108,330
Total Assets$8,828,414$9,385,225▲ $556,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,474$117,084▼ $24,390
Total Liabilities$141,474$117,084▼ $24,390
Net Assets / Fund Balance
Unrestricted Net Assets$7,366,188$8,004,594▲ $638,406
Permanently Rstr Net Assets$1,253,379$1,198,774▼ $54,605
Temporarily Rstr Net Assets$67,373$64,773▼ $2,600
Total Net Assets Fund Balance$8,686,940$9,268,141▲ $581,201
Total Liabilities and Net Assets / Fund Balance$8,828,414$9,385,225▲ $556,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,304,668$2,198,178-
Other Land Buildings$5,730$72,537-
Land$817,600--
Other Securities$445,005--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roy SpinksPast President
Clifton C FayPresident
Arthur B Edge IiiVice President
Nancy DurandDirector
Susan PratherDirector
Jerry FulksLiason to the Twin Cedars
Gene KempSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,030
Program Service Revenue
$853,620
Investment Income
$364,577
Other Revenue
$0
All Other Contributions
$16,030
Change in Net Assets
$342,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,448
Total Revenue per Audited Statements
$1,472,675
Total Revenue per Form 990
$1,234,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,474
Grants and Similar Amounts Paid$425,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Depreciation Depletion$157,828--$157,828
Fees for Service Investment Mgmnt Fees-$40,894-$40,894
Fees for Services Accounting-$7,500-$7,500
Interest$4,963--$4,963
Other Expenses$15$39,600-$15
All Other Expenses$6--$6
Total Functional Expenses$803,480$87,994$0$891,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,474
Total Expenses per Audited Statements$891,474
Total Expenses per Form 990$891,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1413499-501(c)(3)To Provide Support & Facilities to a Non-profit Entity for Education and Treatment Purposes of Abused and Neglected Children$425,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 8B

“At this time, there are no committees. However, committees may be appointed according to the bylaws. As applicable, minutes would/will be maintained.”

Form 990, Part VI, Section B, Line 11

“Upon receipt of the 990 draft from its audit firm, the director of financial services, a cpa, first reviews the 990 for accuracy. The 990 draft is then presented to board of directors, via e-mail or at a board meeting, for further scrutiny.”

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

“The entity is very small with close board oversight and regular board meetings in which all transactions are subject to board scrutiny.”

Form 990, Part VI, Section C, Line 19

“All applicable required documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2347873
Phone
7068841717

Signing Officer

Name
Clifton C Fay
Title
President
Phone
7068845681
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton C Fay
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the u. S. Internal revenue code. As a result, no provision for income tax is included in the financial statements. The foundation also qualifies for the charitable contribution deduction allowed under section 170(b)(1)(a)(vii) and has been classified as an organization that is not a private foundation under section 509(a)(2). Financial accounting standards board (fasb) asc 740-10-50, income taxes requires entities to disclose known or anticipated positions of income tax uncertainty. The foundation is not aware of any unrelated business income or uncertain tax position that may affect the financial statements as of june 30, 2014. The foundation has not been audited by the internal revenue service (irs), however, the tax years 2011 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

Raw XML AppendixShowing 400 of 447 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0425000
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/BookValueAmt03304668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02198178
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05502846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0817600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0817600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0238448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072537
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02398389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1619437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2445005
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0238448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER SECTION 170(B)(1)(A)(VII) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10-50, INCOME TAXES REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE FOUNDATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITION THAT MAY AFFECT THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014. THE FOUNDATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2011 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04127998
IRS990ScheduleD/TotalBookValueSecuritiesAmt03462831
IRS990ScheduleD/TotalExpensesPerForm990Amt0891474
IRS990ScheduleD/TotalRevenuePerForm990Amt01234227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0891474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT & FACILITIES TO A NON-PROFIT ENTITY FOR EDUCATION AND TREATMENT PURPOSES OF ABUSED AND NEGLECTED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581413499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101022 E DEPOT STREET
IRS990ScheduleI/RecipientTable/USAddress/City0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030240
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, THERE ARE NO COMMITTEES. HOWEVER, COMMITTEES MAY BE APPOINTED ACCORDING TO THE BYLAWS. AS APPLICABLE, MINUTES WOULD/WILL BE MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECEIPT OF THE 990 DRAFT FROM ITS AUDIT FIRM, THE DIRECTOR OF FINANCIAL SERVICES, A CPA, FIRST REVIEWS THE 990 FOR ACCURACY. THE 990 DRAFT IS THEN PRESENTED TO BOARD OF DIRECTORS, VIA E-MAIL OR AT A BOARD MEETING, FOR FURTHER SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY IS VERY SMALL WITH CLOSE BOARD OVERSIGHT AND REGULAR BOARD MEETINGS IN WHICH ALL TRANSACTIONS ARE SUBJECT TO BOARD SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581413499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES THERAPEUTIC SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101055 E DEPOT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0425000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1853620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt239600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3215579
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08828414
IRS990/TotalAssetsEOYAmt09385225
IRS990/TotalAssetsGrp/BOYAmt08828414
IRS990/TotalAssetsGrp/EOYAmt09385225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141474
IRS990/TotalLiabilitiesEOYAmt0117084
IRS990/TotalLiabilitiesGrp/BOYAmt0141474
IRS990/TotalLiabilitiesGrp/EOYAmt0117084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08686940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09268141
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803480
IRS990/TotalProgramServiceRevenueAmt0853620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,385,225
Liabilities
$117,084
Net assets
$9,268,141
Revenue
$1,234,227
Expenses
$891,474
Net income
$342,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.18$0.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.23$1.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.28$0.34$0.94
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.54$0.64$0.90
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.04$10.2$1.18$1.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.40$10.0$1.17$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.61$9.80$1.19$0.81$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$1.01$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.09$9.40$1.03$0.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.12$9.27$1.23$0.89$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.14$8.69$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.16$7.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.19$7.69$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.21$7.18$0.64