Civic Intelligence

Goshen Valley Foundation Inc.

990 • Fiscal year 2020 • EIN 58-2361483

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGOSHENVALLEY.ORG

View Organization Page

387 Goshen Church WayWaleska, GA 30183

(770) 796-4618

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.57x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$164,666

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,656,868

Up $900,835 (+13%) from 2019

Net Assets

Up

$3,391,629

Up $467,533 (+16%) from 2019

Liabilities

Up

$4,265,239

Up $433,302 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$7,465,811

Up $206,902 (+2.9%) from 2019

Expenses

Up

$7,007,254

Up $1,080,583 (+18%) from 2019

Net Income

Down

$458,557

Down $873,681 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,012,664Liabilities 2010: $3,293,736Net Assets 2010: $718,9282010Assets 2011: $3,955,023Liabilities 2011: $3,336,203Net Assets 2011: $618,8202011Assets 2012: $4,271,283Liabilities 2012: $3,688,560Net Assets 2012: $582,7232012Assets 2013: $4,336,879Liabilities 2013: $3,862,859Net Assets 2013: $474,0202013Assets 2014: $4,269,035Liabilities 2014: $3,583,155Net Assets 2014: $685,8802014Assets 2015: $4,298,876Liabilities 2015: $3,922,339Net Assets 2015: $376,5372015Assets 2016: $4,684,619Liabilities 2016: $4,013,134Net Assets 2016: $671,4852016Assets 2017: $4,736,130Liabilities 2017: $3,772,374Net Assets 2017: $963,7562017Assets 2018: $5,035,848Liabilities 2018: $3,434,488Net Assets 2018: $1,601,3602018Assets 2019: $6,756,033Liabilities 2019: $3,831,937Net Assets 2019: $2,924,0962019Assets 2020: $7,656,868Liabilities 2020: $4,265,239Net Assets 2020: $3,391,6292020Assets 2021: $8,327,784Liabilities 2021: $3,492,931Net Assets 2021: $4,834,8532021Assets 2022: $10,435,490Liabilities 2022: $3,848,986Net Assets 2022: $6,586,5042022Assets 2023: $10,915,006Liabilities 2023: $3,085,158Net Assets 2023: $7,829,8482023Assets 2024: $11,021,065Liabilities 2024: $2,796,810Net Assets 2024: $8,224,2552024

Highlighted filing

2020

Assets$7,656,868
Liabilities$4,265,239
Net Assets$3,391,629
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,485,3212010Expenses 2011: $1,936,6412011Expenses 2012: $2,029,9742012Revenue 2013: $2,277,953Expenses 2013: $2,387,257Net Income 2013: -$109,3042013Revenue 2014: $3,392,011Expenses 2014: $3,180,151Net Income 2014: $211,8602014Revenue 2015: $3,957,235Expenses 2015: $4,266,578Net Income 2015: -$309,3432015Revenue 2016: $4,929,504Expenses 2016: $4,634,556Net Income 2016: $294,9482016Revenue 2017: $5,237,483Expenses 2017: $4,934,835Net Income 2017: $302,6482017Revenue 2018: $6,158,052Expenses 2018: $5,527,673Net Income 2018: $630,3792018Revenue 2019: $7,258,909Expenses 2019: $5,926,671Net Income 2019: $1,332,2382019Revenue 2020: $7,465,811Expenses 2020: $7,007,254Net Income 2020: $458,5572020Revenue 2021: $9,488,443Expenses 2021: $8,707,950Net Income 2021: $780,4932021Revenue 2022: $12,341,306Expenses 2022: $10,588,317Net Income 2022: $1,752,9892022Revenue 2023: $14,609,950Expenses 2023: $13,369,008Net Income 2023: $1,240,9422023Revenue 2024: $14,314,839Expenses 2024: $13,817,522Net Income 2024: $497,3172024

Highlighted filing

2020

Revenue$7,465,811
Expenses$7,007,254
Net Income$458,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,465,811
Mission and Program Overview

Mission

The goshen valley foundation provides an array of services to vulnerable youth and families while deepening its commitment to communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,439,667$5,410,934▼ $28,733
Rtn Earn Endowment Incm Other Fnds$2,924,096$3,391,629▲ $467,533
Cash and Non-Interest-Bearing Accounts$817,102$1,678,010▲ $860,908
Accounts Receivable$477,788$530,966▲ $53,178
Total Assets$6,756,033$7,656,868▲ $900,835
Other Assets Total$21,476$36,958▲ $15,482
Liabilities
Other Liabilities$3,738,755$4,202,236▲ $463,481
Accounts Payable and Accrued Expenses$93,182$63,003▼ $30,179
Total Liabilities$3,831,937$4,265,239▲ $433,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,924,096$3,391,629▲ $467,533
Total Liabilities and Net Assets / Fund Balance$6,756,033$7,656,868▲ $900,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,116,424$1,858,108$3,974,532
Buildings$1,729,403$64,526$1,793,929
Land$1,516,881-$1,516,881
Equipment$30,726$32,850$63,576
Leasehold Improvements$17,500$7,500$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zach BlendCEOFT$164,666$164,666

Board Members and Trustees

NameTitle
John W Blend IiiChair
Peter McgaffiganVice Chair
Don McdonnellDevelopment
Paul FreudensteinFinance Comm
Paul HermannLegal/risk C
Bianka SloanOperations C
Chase ChitwoodOperations C
Dr Sharon HillOperations C
Melissa LindhOperations C
Richard KennedyOperations C
Allison SmithPolicy Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$3,308,966
Program Service Revenue
$3,965,241
Investment Income
$5,312
Other Revenue
$186,292
All Other Contributions
$983,092
Change in Net Assets
$458,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,465,811
Total Revenue per Audited Statements
$7,465,811
Total Revenue per Form 990
$7,465,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,611,704
Other Expenses$2,395,550
Total Fundraising Expense$91,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,330$1,041,348-$3,894,678
Occupancy$941,666$101,000-$1,042,666
Other Employee Benefits$336,899$122,954-$459,853
Payroll Taxes$167,742$61,219-$228,961
Depreciation Depletion-$155,756-$155,756
Travel$140,941$13,893-$154,834
Insurance-$145,856-$145,856
Interest-$125,677-$125,677
Fees for Services Legal-$120,588-$120,588
All Other Expenses$57,882$5,012-$62,894
Other Expenses$45,537$202,523$91,245$45,537
Advertising-$39,086-$39,086
Office Expenses$1,486$37,208-$38,694
Pension Plan Contributions$20,669$7,543-$28,212
Fees for Services Accounting-$27,655-$27,655
Total Functional Expenses$4,708,691$2,207,318$91,245$7,007,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,007,254
Total Expenses per Audited Statements$7,007,254
Total Expenses per Form 990$7,007,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
South State Consolidated Loan$3,320,726
Cares Act Loans$662,731
Current Portion of Long-term Liab.$180,917
Credit Cards$35,976
Payroll Liabilities$1,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John zackery blend john william blend iii ceo chair son”

Form 990, Page 6, Part VI, Line 11B

“The return preparer emails a copy of the final version of form 990 to the board members before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Goshen Valley Foundation Inc
EIN
58-2361483
Phone
7707964618
Address
387 GOSHEN CHURCH WAY, WALESKA, GA 30183
Doing Business As
Goshen Valley Boys Ranch

Signing Officer

Name
Zach Blend
Title
CEO
Phone
7707964618
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Blend
Formed
1997
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
1,000

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide therapeutic care for children in need.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt072273
IRS990/OtherExpensesGrp/ProgramServicesAmt170266
IRS990/OtherExpensesGrp/ProgramServicesAmt245537
IRS990/OtherExpensesGrp/TotalAmt0274796
IRS990/OtherExpensesGrp/TotalAmt191245
IRS990/OtherExpensesGrp/TotalAmt270266
IRS990/OtherExpensesGrp/TotalAmt345537
IRS990/OtherLiabilitiesGrp/BOYAmt03738755
IRS990/OtherLiabilitiesGrp/EOYAmt04202236
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128250
IRS990/OtherRevenueTotalAmt0186292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01041348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02853330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03894678
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167742
IRS990/PayrollTaxesGrp/TotalAmt0228961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020669
IRS990/PensionPlanContributionsGrp/TotalAmt028212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ZACH BLEND
IRS990/PriorPeriodAdjustmentsAmt08976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOSHEN HOMES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1N GEORGIA NEW BEGINNINGS
IRS990/ProgramServiceRevenueGrp/Desc2HOPE HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1932611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3271374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1932611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3271374
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PREVENTATIVE SERVICES TO STRENGTHEN FAMILIES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016085
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04100430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02268912
IRS990/PYOtherRevenueAmt0206270
IRS990/PYProgramServiceRevenueAmt02952209
IRS990/PYRevenuesLessExpensesAmt01332238
IRS990/PYSalariesCompEmpBnftPaidAmt03657759
IRS990/PYTotalExpensesAmt05926671
IRS990/PYTotalRevenueAmt07258909
IRS990/ReconcilationRevenueExpnssAmt0458557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03965241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02924096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03391629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,276,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03308966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04100430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03069415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04857385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04687572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020023768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011025382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0191604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0379408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01276104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt020023768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03308966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04100430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03069415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04857385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04687572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020023768
IRS990ScheduleA/TotalSupportAmt021299872
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/BookValueAmt01729403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793929
IRS990ScheduleD/EquipmentGrp/BookValueAmt030726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063576
IRS990ScheduleD/ExpensesSubtotalAmt07007254
IRS990ScheduleD/LandGrp/BookValueAmt01516881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01516881
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02116424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01858108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03974532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03320726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2180917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTH STATE CONSOLIDATED LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES ACT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM LIAB.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt07465811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05410934
IRS990ScheduleD/TotalExpensesPerForm990Amt07007254
IRS990ScheduleD/TotalLiabilityAmt04202236
IRS990ScheduleD/TotalRevenuePerForm990Amt07465811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07465811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07007254
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZACH BLEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THERAPEUTIC CARE FOR CHILDREN IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN ZACKERY BLEND JOHN WILLIAM BLEND III CEO CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06756033
IRS990/TotalAssetsEOYAmt07656868
IRS990/TotalAssetsGrp/BOYAmt06756033
IRS990/TotalAssetsGrp/EOYAmt07656868

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,656,868
Liabilities
$4,265,239
Net assets
$3,391,629
Revenue
$7,465,811
Expenses
$7,007,254
Net income
$458,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.80$8.22$14.3$13.8$0.50
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.09$7.83$14.6$13.4$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.85$6.59$12.3$10.6$1.75
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.49$4.83$9.49$8.71$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.66$4.27$3.39$7.47$7.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.92$7.26$5.93$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.04$3.43$1.60$6.16$5.53$0.63
2017Summary only. Only limited summary data is available for this year.$4.74$3.77$0.96$5.24$4.93$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.68$4.01$0.67$4.93$4.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.30$3.92$0.38$3.96$4.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.58$0.69$3.39$3.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.34$3.86$0.47$2.28$2.39$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.27$3.69$0.58$2.03
2011Detailed filing. Detailed filing data is available for this year.$3.96$3.34$0.62$1.94
2010Detailed filing. Detailed filing data is available for this year.$4.01$3.29$0.72$1.49