Civic Intelligence

Walton Foundation for Independence Inc.

990 • Fiscal year 2017 • EIN 58-2408395

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WRH.ORG
523 13th StAugusta, GA 30901

(706) 823-8559

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,439

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,694,855

Up $225,816 (+9.1%) from 2016

Net Assets

Up

$2,618,505

Up $224,581 (+9.4%) from 2016

Liabilities

Up

$76,350

Up $1,235 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$484,052

Up $11,684 (+2.5%) from 2016

Expenses

Up

$398,577

Up $70,832 (+22%) from 2016

Net Income

Down

$85,475

Down $59,148 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,515,280Liabilities 2010: $68,208Net Assets 2010: $1,447,0722010Assets 2011: $1,598,874Liabilities 2011: $64,549Net Assets 2011: $1,534,3252011Assets 2012: $1,786,729Liabilities 2012: $72,039Net Assets 2012: $1,714,6902012Assets 2013: $1,957,502Liabilities 2013: $63,147Net Assets 2013: $1,894,3552013Assets 2014: $2,174,296Liabilities 2014: $68,973Net Assets 2014: $2,105,3232014Assets 2015: $2,364,093Liabilities 2015: $102,021Net Assets 2015: $2,262,0722015Assets 2016: $2,469,039Liabilities 2016: $75,115Net Assets 2016: $2,393,9242016Assets 2017: $2,694,855Liabilities 2017: $76,350Net Assets 2017: $2,618,5052017Assets 2018: $2,669,707Liabilities 2018: $69,330Net Assets 2018: $2,600,3772018Assets 2019: $2,990,944Liabilities 2019: $67,132Net Assets 2019: $2,923,8122019Assets 2020: $2,925,845Liabilities 2020: $68,351Net Assets 2020: $2,857,4942020Assets 2021: $3,437,244Liabilities 2021: $60,000Net Assets 2021: $3,377,2442021Assets 2022: $3,397,608Liabilities 2022: $60,000Net Assets 2022: $3,337,6082022Assets 2023: $3,657,919Liabilities 2023: $60,000Net Assets 2023: $3,597,9192023Assets 2024: $2,134,201Liabilities 2024: $60,000Net Assets 2024: $2,074,2012024

Highlighted filing

2017

Assets$2,694,855
Liabilities$76,350
Net Assets$2,618,505
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $318,2302010Expenses 2011: $362,0502011Expenses 2012: $338,4222012Revenue 2013: $423,255Expenses 2013: $250,025Net Income 2013: $173,2302013Revenue 2014: $519,597Expenses 2014: $423,899Net Income 2014: $95,6982014Revenue 2015: $518,076Expenses 2015: $349,240Net Income 2015: $168,8362015Revenue 2016: $472,368Expenses 2016: $327,745Net Income 2016: $144,6232016Revenue 2017: $484,052Expenses 2017: $398,577Net Income 2017: $85,4752017Revenue 2018: $442,022Expenses 2018: $376,254Net Income 2018: $65,7682018Revenue 2019: $477,060Expenses 2019: $313,932Net Income 2019: $163,1282019Revenue 2020: $255,651Expenses 2020: $162,290Net Income 2020: $93,3612020Revenue 2021: $217,008Expenses 2021: $313,086Net Income 2021: -$96,0782021Revenue 2022: $288,559Expenses 2022: $68,895Net Income 2022: $219,6642022Revenue 2023: $271,427Expenses 2023: $28,262Net Income 2023: $243,1652023Revenue 2024: $152,814Expenses 2024: $11,585Net Income 2024: $141,2292024

Highlighted filing

2017

Revenue$484,052
Expenses$398,577
Net Income$85,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,114,054
Mission and Program Overview

Mission

Charitable fund raising for affiliated nonprofit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,678,585$1,942,612▲ $264,027
Savings and Temporary Cash Investments$392,732$378,504▼ $14,228
Land, Buildings, and Equipment, Net$226,207$202,377▼ $23,830
Cash and Non-Interest-Bearing Accounts$149,549$140,860▼ $8,689
Prepaid Expenses and Deferred Charges$5,905$14,740▲ $8,835
Total Assets$2,469,039$2,694,855▲ $225,816
Other Assets Total$16,061$15,762▼ $299
Liabilities
Other Liabilities$60,000$64,715▲ $4,715
Accounts Payable and Accrued Expenses$15,115$11,635▼ $3,480
Total Liabilities$75,115$76,350▲ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$748,045$1,334,658▲ $586,613
Temporarily Rstr Net Assets$1,495,879$1,283,847▼ $212,032
Permanently Rstr Net Assets$150,000$0▼ $150,000
Total Net Assets Fund Balance$2,393,924$2,618,505▲ $224,581
Total Liabilities and Net Assets / Fund Balance$2,469,039$2,694,855▲ $225,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,701$135,338$279,039
Equipment$2,948$53,918$56,866
Land$51,463-$51,463
Other Land Buildings$4,265$7,735$12,000
Other Securities$27,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$831,508$16,403▲ $175,849-$1,023,760
2015$785,138$45,491▲ $879-$831,508
2014$823,786$28,511▼ $67,159-$785,138
2013$1,400,815$1,109--$1,401,924
2012$1,266,247$260,429▼ $851$125,010$1,400,815
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
dennis b skelleypresident$92,439$92,439
DAVE DUGAN ResignedController - Gri$78,034$78,034
vicki h greeneVP development$74,518$74,518

Board Members and Trustees

NameTitle
rick d busbyChairman
donald l shapiroImmediate past chair
clay wardVice Chairman
Bobby Walkerdirector
Brad MerryDirector
Gail PattyDIrector
Michael W PopeDirector
PHIL S HARISON JrDirector
Sandra Vantrease Sandydirector
Steve VirgoDIREctor
condor f mccollumdirector
dawn c jonesdirector
devane batchelordirector
james thrashdirector
jim thompsondirector
joann hatcherdirector
nicholas c dickinson iidirector
skip smithdirector
valerie kimmeldirector
w l m knox jrdirector
Cara CrawfordExecutive director
TIFFANY cliffordexecutive director
Mark CrawfordMember
phil brighamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,918
Program Service Revenue
$0
Investment Income
$53,799
Other Revenue
$22,335
All Other Contributions
$178,049
Change in Net Assets
$85,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,000
Revenue Not Reported on Financial Statements
$9,052
Revenue Not Reported on Form 990
$162,782
Total Revenue per Audited Statements
$637,782
Total Revenue per Form 990
$484,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,800
Other Expenses$170,369
Total Fundraising Expense$121,095
Grants and Similar Amounts Paid$56,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,575$10,096$74,471$122,142
Grants to Domestic Orgs$56,408--$56,408
Other Employee Benefits$9,932$4,966$34,760$49,658
Office Expenses$22,469$12,475$2,256$37,200
Fees for Services Other$18,980$12,114$84$31,178
Depreciation Depletion-$26,470-$26,470
Travel$4,633$5,710$837$11,180
Fees for Service Investment Mgmnt Fees-$9,052-$9,052
Occupancy-$3,240-$3,240
Other Expenses$70$9,052$3,147$70
Total Functional Expenses$183,407$94,075$121,095$398,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,201
Total Expenses per Form 990$398,577
Expenses per Audited Statements$389,525
Expenses Not Reported on Form 990$23,676
Expenses Not Reported on Financial Statements$9,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
camp biagWinder, GA501(c)(3)To support the camp for adults with brain injuries$15,000
christ community health serviceaugusta, GA501(c)(3)Health and Dental care to uninsured and underserved patients$10,000
Walton options for independent livingAugusta, GA501(c)(3)To purchase Medical Equipment for disabled Patients$6,000
the master's transport ministriesAugusta, GA501(c)(3)to provide low cost or no cost travel and transportation to disable$1,500
wesley united methodist churchEvans, GA501(c)(3)To build wheel chair ramps$550
AlasAugusta, GA-Support of Charity Medical Clinic-
NumotionMartinez, GA-To provide wheelchairs and mobility equipment-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,011
Fundraising Direct Expenses$23,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
undercover art$35,405$23,105$5,771$17,334
golf$49,906$22,906$13,315$9,591
Total Events$85,311$46,011$23,676$22,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to walton options for independent living, inc.$60,000
due to Georgia Rehabilitation Institute,Inc.$4,715
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“AN INDEPENDENT ACCOUNTING FIRM COMPLETES AN AUDIT OF THE CORPORATION AND THEN PREPARES THE FORM 990 WITH ASSISTANCE FROM THE ACCOUNTING DEPARTMENT STAFF. tHE CONTROLLER REVIEWS A PRELIMINARY DRAFT OF THE FORM 990 FOR ACCURACY AND THE FINAL DOCUMENTS ARE REVIEWED BY THE CFO BEFORE SIGNING.”

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

“Walton foundation for independence, inc. Has no employees. The organization follows georgia rehabilitation institute, inc.'s conflict of interest policy, whistleblower policy and record retention policy. All employees sign a conflict of interest statement at orientation. All questionable issues are reviewed by the cfo/corporate compliance officer. If further review is needed, the president/ceo will resolve.”

Form 990, Part VI, Section B, line 15

“WALTON FOUNDATION FOR INDEPENDENCE, INC. HAS NO EMPLOYEES. THE ORGANIZATION FOLLOWS Georgia REHABILITATION INSTITUTE, INC'S COMPENSATION POLICY.”

Form 990, Part VI, Section C, line 18

“Form 1023 and form 990 are available upon request at the adminstration office.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available upon request at the administration office. The financial statements are made available upon request at the administration or accounting office.”

Filing and Contact Details

Filer

Filer Name
Walton Foundation for Independence Inc
EIN
58-2408395
Phone
7068238559
Address
523 13th St, AUGUSTA, GA 30901

Signing Officer

Name
Scott Stiles
Title
controller
Phone
7064341240
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stiles
Formed
1986
Legal Domicile
Ga
Voting Board Members
27
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1029 Greene Street, Augusta, GA 30901
Preparer
Elizabeth Morrison
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Page 11

“The organization's finance committee and board of directors assume the responsibility for oversight of the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

Part V, Line 4:

“The foundation reports gifts of cash or other assets as temporarily or permanently restricted net assets if such assets are received with donor restrictions. Temporarily restricted net assets are those funds presently available for use by the foundation for the purposes specified by a donor at the time a contribution is made to the foundation. Those specified purposes are consistent with the purpose and objectives of the foundation. Temporarily restricted funds also include interest and dividends, and growth of the permanently restricted funds where the donor has instructed the foundation that such earnings must be utilized in a specific manner. Permanently restricted net assets are those funds for which the donor has instructed the foundation to maintain the contribution in perpetuity as an endowment or life income arrangement. These funds are not available for use in the activities of the foundation. The foundation's practice is to maintain the permanently restricted funds at the historical dollar value of the contribution increased by investment growth, both realized and unrealized. As needed, the foundation may transfer this growth to the unrestricted fund for use in funding the programs of the foundation.”

Part X, Line 2:

“The foundation has evaluated the effect of gaap on accounting for uncertainty in income taxes that became effective this year. The foundation is tax-exempt under section 501(c)(3) of the internal revenue code. The foundation is subject to federal income tax on unrelated business income. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2017. Mangement has evaluated all other tax positions that could have a significant effect on the financial statements and determined the system had no uncertain income tax positions at june 30, 2017”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 23,676.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 23,676.”

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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/PersonNm9nicholas c dickinson ii
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL S HARISON Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE VIRGO
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandra Vantrease Sandy
IRS990/Form990PartVIISectionAGrp/PersonNm13skip smith
IRS990/Form990PartVIISectionAGrp/PersonNm14valerie kimmel
IRS990/Form990PartVIISectionAGrp/PersonNm15w l m knox jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Bobby Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Cara Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm19clay ward
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE DUGAN Resigned
IRS990/Form990PartVIISectionAGrp/PersonNm21dennis b skelley
IRS990/Form990PartVIISectionAGrp/PersonNm22donald l shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm23phil brigham
IRS990/Form990PartVIISectionAGrp/PersonNm24rick d busby
IRS990/Form990PartVIISectionAGrp/PersonNm25TIFFANY clifford
IRS990/Form990PartVIISectionAGrp/PersonNm26vicki h greene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2074318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2173362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2662414
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER - GRI
IRS990/Form990PartVIISectionAGrp/TitleTxt21president
IRS990/Form990PartVIISectionAGrp/TitleTxt22Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt25executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt26vp development
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039300
IRS990/FundraisingDirectExpensesAmt023676
IRS990/FundraisingGrossIncomeAmt046011
IRS990/GainOrLossGrp/SecuritiesAmt016514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt056408
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056408
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622840
IRS990/GrossReceiptsAmt01114054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01678585
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01942612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202377
IRS990/LandBldgEquipCostOrOtherBssAmt0399368
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0606326
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE FUND RAISING FOR AFFILIATED NONPROFIT CORPORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02393924
IRS990/NetAssetsOrFundBalancesEOYAmt02618505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03240
IRS990/OccupancyGrp/TotalAmt03240
IRS990/OfficeExpensesGrp/FundraisingAmt02256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012475
IRS990/OfficeExpensesGrp/ProgramServicesAmt022469
IRS990/OfficeExpensesGrp/TotalAmt037200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016061
IRS990/OtherAssetsTotalGrp/EOYAmt015762
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049658
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT EXPEN
IRS990/OtherExpensesGrp/Desc2Reimbursement Expense
IRS990/OtherExpensesGrp/FundraisingAmt05540
IRS990/OtherExpensesGrp/FundraisingAmt13147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19052
IRS990/OtherExpensesGrp/ProgramServicesAmt033340
IRS990/OtherExpensesGrp/ProgramServicesAmt170
IRS990/OtherExpensesGrp/TotalAmt039780
IRS990/OtherExpensesGrp/TotalAmt112199
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt064715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014740
IRS990/PrincipalOfficerNm0Scott Stiles
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2371
IRS990/PYOtherExpensesAmt0217057
IRS990/PYOtherRevenueAmt094215
IRS990/PYProgramServiceRevenueAmt0202785
IRS990/PYRevenuesLessExpensesAmt0200134
IRS990/PYSalariesCompEmpBnftPaidAmt0138184
IRS990/PYTotalExpensesAmt0355241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190569
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377719

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,855
Liabilities
$76,350
Net assets
$2,618,505
Revenue
$484,052
Expenses
$398,577
Net income
$85,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.60$0.27$0.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$0.29$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$0.22$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.26$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$0.48$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.44$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.62$0.48$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$0.47$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.52$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.11$0.52$0.42$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.89$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$0.32