Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 58-2390082 • 501(c)3 • Dawsonville, GA
Profile
"making the world a brighter place, one child at a time" by providing for underprivileged children in dawson county, georgia at christmas time as well as through year-round assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$701,702
Up $97,712 (+16%) from 2023
Liabilities
Down$1,818
Down $11,052 (-86%) from 2023
Net Assets
Up$699,884
Up $108,764 (+18%) from 2023
Revenue
Up$298,581
Up $63,821 (+27%) from 2023
Expenses
Up$189,817
Up $43,553 (+30%) from 2023
Net Income
Up$108,764
Up $20,268 (+23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
"making the world a brighter place, one child at a time" by providing for underprivileged children in dawson county, georgia at christmastime as well as through year-round assistance.
"making the world a brighter place, one child at a time" by providing for underprivileged children in dawson county, georgia at christmas time as well as through year-round assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $346,312 | $319,859 | ▼ $26,453 |
| Savings and Temporary Cash Investments | $155,582 | $266,343 | ▲ $110,761 |
| Land, Buildings, and Equipment, Net | $102,096 | $115,500 | ▲ $13,404 |
| Total Assets | $603,990 | $701,702 | ▲ $97,712 |
| Liabilities | |||
| Other Liabilities | $12,870 | $1,818 | ▼ $11,052 |
| Total Liabilities | $12,870 | $1,818 | ▼ $11,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $591,120 | $699,884 | ▲ $108,764 |
| Total Net Assets Fund Balance | $591,120 | $699,884 | ▲ $108,764 |
| Total Liabilities and Net Assets / Fund Balance | $603,990 | $701,702 | ▲ $97,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,784 | $8,917 | $64,701 |
| Land | $36,000 | - | $36,000 |
| Equipment | $23,716 | $7,435 | $31,151 |
| Name | Title |
|---|---|
| Kris Rowan | President |
| Amanda Thomas | Director |
| Bobby Samples | Director |
| Hayley Garrett | Director |
| Jerry Dempsey | Director |
| Lisa Henson | Director |
| Gordon Pirkle | 2nd Vice Pre |
| Angela Howard | Secretary |
| Rhonda Goodwin | Treasurer |
| Michael Garrett | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $55,000 |
| Total Noncash Contributions | $55,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,473 |
| Grants and Similar Amounts Paid | $55,000 |
| Salaries, Compensation, and Employee Benefits | $23,344 |
| Total Fundraising Expense | $8,622 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $55,000 | - | - | $55,000 |
| Other Salaries and Wages | $8,589 | $10,737 | $2,147 | $21,473 |
| Office Expenses | $4,487 | $8,557 | $1,122 | $14,166 |
| Occupancy | $3,024 | $3,779 | $756 | $7,559 |
| Insurance | $2,771 | $3,713 | $693 | $7,177 |
| Information Technology | $368 | $2,248 | $92 | $2,708 |
| Depreciation Depletion | $1,037 | $1,297 | $259 | $2,593 |
| All Other Expenses | $652 | $1,441 | $36 | $2,129 |
| Advertising | - | $2,000 | - | $2,000 |
| Payroll Taxes | $748 | $936 | $187 | $1,871 |
| Other Expenses | $982 | - | $3,330 | $982 |
| Interest | - | $48 | - | $48 |
| Total Functional Expenses | $146,439 | $34,756 | $8,622 | $189,817 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,086 |
| Fundraising Direct Expenses | $92,579 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Moonshine Festi | $217,513 | $174,086 | $88,054 | $86,032 |
| Total Events | $217,513 | $174,086 | $92,579 | $81,507 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,444 |
| Payroll Liabilities | $374 |
“The form 990 is reviewed by the executive committee and a copy is provided to all board members before it is filed.”
“No documents available to the public”
“Our volunteers assist with the annual festival activities (set-up, break- down, vendors, car show, parking), kare social media, advertising, marketing, egg hunt activities, christmas shopping, bagging toys, sorting clothing, picking up sponsor items, etc.”
“Book / tax depreciation difference 46”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMAS TIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2000 |
| IRS990/AllOtherContributionsAmt | 0 | 130728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2129 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA GOODWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062165273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAWSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30534 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319859 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43427 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 174155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10760 |
| IRS990/CYOtherExpensesAmt | 0 | 111473 |
| IRS990/CYOtherRevenueAmt | 0 | 113666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23344 |
| IRS990/CYTotalExpensesAmt | 0 | 189817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 259 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2593 |
| IRS990/Desc | 0 | CHRISTMAS PROGRAM: KARE FOR KIDS SERVED OVER 400 CHILDREN AT CHRISTMAS TIME BY PROVIDING 3 COMPLETE OUTFITS, UNDER GARMENTS, SOCKS AND SHOES, WINTER COATS/HATS/GLOVES, AND 3 TOYS AS THEIR "WISH LIST" ITEMS. THE ITEMS GO TOWARDS HELPING CHILDREN ENROLLED IN DAWSON COUNTY SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JERRY DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAYLEY GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRIS ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA THOMAS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43427 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92579 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2708 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 693 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7177 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131852 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "MAKING THE WORLD A BRIGHTER PLACE, ONE CHILD AT A TIME" BY PROVIDING FOR UNDERPRIVILEGED CHILDREN IN DAWSON COUNTY, GEORGIA AT CHRISTMAS TIME AS WELL AS THROUGH YEAR-ROUND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 81507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 591120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 699884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7559 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRISTMAS TOYS & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY AID |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-FESTIVAL MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ACTIVITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1818 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32159 |
| IRS990/OtherRevenueTotalAmt | 0 | 32159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA GOODWIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EGG HUNT: KARE HOSTS THIS FREE EVENT FOR ANYONE IN THE COMMUNITY WHO WOULD LIKE TO ATTEND. KARE PROVIDES OVER 20,000 EGGS ON MULTIPLE FIELDS. OTHER CHILDREN ACTIVITIES ARE PROVIDED LIKE BOUNCE HOUSES, FACEPAINTING AND REFRESHMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KARE KLOSET: A BACK-TO-SCHOOL PROGRAM TO PROVIDE EACH SCHOOL-AGED CHILD 3 COMPLETE OUTFITS, PAIR OF SHOES, PACKAGE OF SOCKS, AND UNDER GARMENTS. WE PROVIDE OVER 250 CHILDREN BACK-TO-SCHOOL CLOTHES EACH YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47994 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5582 |
| IRS990/PYOtherExpensesAmt | 0 | 39447 |
| IRS990/PYOtherRevenueAmt | 0 | 100386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38067 |
| IRS990/PYTotalExpensesAmt | 0 | 146264 |
| IRS990/PYTotalRevenueAmt | 0 | 234760 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108764 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 174155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 503655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437227 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 174086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 176495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 539690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 31159 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1480572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 481782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135333 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1480572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 390160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 487364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 321801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1528073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64701 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23716 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 92579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOONSHINE FESTI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 217513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 217513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 174086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 88054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 88054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CHRISTMAS WISH LISTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BACK TO SCHOOL CLOTHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHES, TOYS, |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CLOTHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 55000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR VOLUNTEERS ASSIST WITH THE ANNUAL FESTIVAL ACTIVITIES (SET-UP, BREAK- DOWN, VENDORS, CAR SHOW, PARKING), KARE SOCIAL MEDIA, ADVERTISING, MARKETING, EGG HUNT ACTIVITIES, CHRISTMAS SHOPPING, BAGGING TOYS, SORTING CLOTHING, PICKING UP SPONSOR ITEMS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 46 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 603990 |
| IRS990/TotalAssetsEOYAmt | 0 | 701702 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 603990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 701702 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 174155 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 146439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1818 |
No mirrored PDF or thumbnail assets are attached yet.