Civic Intelligence

Twin Cedars Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2347873

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
P O Box 1526Lagrange, GA 30241

(706) 884-1717

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,672,114

Up $2,165,453 (+21%) from 2020

Net Assets

Up

$12,672,114

Up $2,165,453 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

Down

$1,282,486

Down $252,763 (-16%) from 2020

Expenses

Down

$340,804

Down $298,485 (-47%) from 2020

Net Income

Up

$941,682

Up $45,722 (+5.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$12,672,114
Liabilities$0
Net Assets$12,672,114
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$1,282,486
Expenses$340,804
Net Income$941,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,089,743
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 and family services inc - an exempt 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,140,498$7,009,662▲ $1,869,164
Land, Buildings, and Equipment, Net$3,807,688$3,649,982▼ $157,706
Savings and Temporary Cash Investments$618,275$1,072,270▲ $453,995
Total Assets$10,506,661$12,672,114▲ $2,165,453
Other Assets Total$940,200$940,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,614,137$11,833,301▲ $2,219,164
Net Assets With Donor Restrictions$892,524$838,813▼ $53,711
Total Net Assets Fund Balance$10,506,661$12,672,114▲ $2,165,453
Total Liabilities and Net Assets / Fund Balance$10,506,661$12,672,114▲ $2,165,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,954$2,509,296$5,281,250
Other Land Buildings$138,428$611,984$750,412
Land$739,600-$739,600
Other Assets Org$940,200--
Other Securities$1,622,291--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Clifton C FayPresident
Chunk NewmanDirector
Jerry FulksDirector
Nancy DurandDirector
Susan PratherDirector
Gene KempSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$864,912
Investment Income
$416,074
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$941,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,636
Revenue Not Reported on Financial Statements
$62,850
Revenue Not Reported on Form 990
$1,223,771
Total Revenue per Audited Statements
$2,443,407
Total Revenue per Form 990
$1,282,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,304
Grants and Similar Amounts Paid$93,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,706--$157,706
Grants to Domestic Orgs$93,500--$93,500
Fees for Service Investment Mgmnt Fees-$62,850-$62,850
Fees for Services Legal-$7,643-$7,643
Fees for Services Accounting-$7,500-$7,500
Other Expenses$105$1,500-$105
Total Functional Expenses$261,311$79,493$0$340,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$340,804
Expenses per Audited Statements$277,954
Total Expenses per Audited Statements$277,954
Expenses Not Reported on Financial Statements$62,850
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Cedars Youth and Family Services IncLagrange, GA501(c)(3)To Provide Support & Facilities to a Non-profit Entity for Education and Treatment Purposes of Abused and Neglected Children$93,500
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
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
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 11B

“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 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

Filer Name
Twin Cedars Foundation Inc
EIN
58-2347873
Phone
7068841717
Address
P O BOX 1526, LAGRANGE, GA 30241

Signing Officer

Name
Clifton C Fay
Title
President
Phone
7068845681
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton C Fay
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

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, 2020. The foundation has not been audited by the internal revenue service (irs), however, its information returns are subject to examination, generally for three year's after the filing date.”

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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO PROVIDE THE NECESSARY FUNDING TO TWIN CEDARS YOUTH AND FAMILY SERVICES, INC. IN ORDER FOR THEM TO CONTINUE TO PROVIDE THERAPEUTIC SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581413499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt093500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05281250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062850
IRS990ScheduleD/ExpensesSubtotalAmt0277954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062850
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062850
IRS990ScheduleD/LandGrp/BookValueAmt0739600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0739600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01223771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0940200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TWIN CEDARS YOUTH AND FAMILY SERVICES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0611984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0750412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03129500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12257871
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21622291
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON AND PREFERRED STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EXCHANGE-TRADED AND CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt01223771
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062850
IRS990ScheduleD/RevenueSubtotalAmt01219636
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, 2020. THE FOUNDATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, ITS INFORMATION RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEAR'S AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03649982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0940200
IRS990ScheduleD/TotalBookValueSecuritiesAmt07009662
IRS990ScheduleD/TotalExpensesPerForm990Amt0340804
IRS990ScheduleD/TotalRevenuePerForm990Amt01282486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt093500
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/BusinessNameLine1Txt0TWIN CEDARS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581413499
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 LINCOLN STREET P O BOX 1526
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAGRANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030241
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 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN 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/PublicCharityStatusTxt012C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 LINCOLN STREET P O BOX 1526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1864912
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOARD OF DIRECTORS AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TWIN CEDARS YOUTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010506661
IRS990/TotalAssetsEOYAmt012672114
IRS990/TotalAssetsGrp/BOYAmt010506661
IRS990/TotalAssetsGrp/EOYAmt012672114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010506661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012672114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261311
IRS990/TotalProgramServiceRevenueAmt0864912
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0416074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010506661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012672114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,672,114
Liabilities
$0
Net assets
$12,672,114
Revenue
$1,282,486
Expenses
$340,804
Net income
$941,682
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