Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 58-2459238 • 501(c)3 • Duluth, GA
Profile
To provide a place for loving and compassionate care for persons affected by life-limiting illnesses and support for their loved ones in an atmosphere of dignity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,103,487
Up $1,433,114 (+54%) from 2023
Liabilities
Up$1,908,590
Up $1,875,137 (+5605%) from 2023
Net Assets
Down$2,194,897
Down $442,023 (-17%) from 2023
Revenue
Up$1,017,424
Up $789,222 (+346%) from 2023
Expenses
Down$1,437,845
Down $444,093 (-24%) from 2023
Net Income
Up-$420,421
Up $1,233,315 (+75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support caregivers and their loved ones by providing a compassionate care center offering safe, engaging, and reliable adult services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,089,771 | $1,820,593 | ▼ $269,178 |
| Land, Buildings, and Equipment, Net | $46,527 | $284,306 | ▲ $237,779 |
| Cash and Non-Interest-Bearing Accounts | $448,559 | $47,797 | ▼ $400,762 |
| Pledges and Grants Receivable | $54,680 | $33,078 | ▼ $21,602 |
| Accounts Receivable | $2,254 | $27,739 | ▲ $25,485 |
| Total Assets | $2,670,373 | $4,103,487 | ▲ $1,433,114 |
| Other Assets Total | $28,582 | $1,889,974 | ▲ $1,861,392 |
| Liabilities | |||
| Other Liabilities | $4,819 | $1,881,945 | ▲ $1,877,126 |
| Accounts Payable and Accrued Expenses | $28,634 | $26,645 | ▼ $1,989 |
| Total Liabilities | $33,453 | $1,908,590 | ▲ $1,875,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,529,145 | $2,075,905 | ▼ $453,240 |
| Net Assets With Donor Restrictions | $107,775 | $118,992 | ▲ $11,217 |
| Total Net Assets Fund Balance | $2,636,920 | $2,194,897 | ▼ $442,023 |
| Total Liabilities and Net Assets / Fund Balance | $2,670,373 | $4,103,487 | ▲ $1,433,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $284,244 | $24,077 | $308,321 |
| Equipment | $62 | $23 | $85 |
| Other Assets Org | $94,038 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Mancini | President | FT | $145,849 | $145,849 |
| Stephanie Gloeckner | Center Direc | FT | $77,775 | $77,775 |
| Name | Title |
|---|---|
| Virginia Beck | Consultant |
| Aysha Treadwell | Member |
| Julie Gilleland | Member |
| Michael Hintershied | Member |
| Joe Godfrey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,333 |
| Other Expenses | $708,512 |
| Total Fundraising Expense | $48,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $398,682 | $75,067 | $31,960 | $505,709 |
| Occupancy | $280,748 | $6,447 | $632 | $287,827 |
| Current Officers, Directors, Trustees, and Key Employees | $184,420 | $32,072 | $7,132 | $223,624 |
| Travel | $76,567 | - | - | $76,567 |
| Fees for Services Accounting | $21,880 | $11,286 | $3,620 | $36,786 |
| Advertising | $22,567 | $4,146 | $1,513 | $28,226 |
| Depreciation Depletion | $23,744 | $545 | $54 | $24,343 |
| Insurance | $18,733 | $3,442 | $1,256 | $23,431 |
| All Other Expenses | $16,861 | $4,733 | $709 | $22,303 |
| Fees for Services Other | $12,448 | - | - | $12,448 |
| Information Technology | $7,554 | $1,388 | $506 | $9,448 |
| Office Expenses | $4,910 | $902 | $329 | $6,141 |
| Other Expenses | $5,692 | $1,879 | $685 | $5,692 |
| Fees for Services Legal | $102 | $1,134 | - | $1,236 |
| Total Functional Expenses | $1,246,408 | $143,041 | $48,396 | $1,437,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,437,845 |
| Total Expenses per Audited Statements | $1,437,845 |
| Total Expenses per Form 990 | $1,437,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,841,113 |
| Operating Lease | $40,832 |
“An electronic copy of the form 990 is provided to all board members of the organization ten calendar days prior to planned filing date, with stated instructions urging each to review the document and provide comments, in writing, to the president no later than two days prior to filing. Any issues that arise are reviewed and addressed by appropriate parties, with guidance from the organization's outside accountant/legal counsel, as necessary.”
“Article 15 of the organization's bylaws satisfies the requirements specified in the instructions to the form 990 regarding whether an organization maintains "valid" conflicts of interest policy. The organization requires annually, and prior to the filing of the form 990, that each member of the board of directors formally attest, via a signed written statement, that they understand and have abided by the conflicts of interest policy. If a conflict occurred, they must disclose the nature of the conflicts of interest.”
“Compensation of the president was reviewed by an independent compensation consultant in 2018. The results of that study were used by the compensation committee to confirm at the last board meeting of the year the appropriateness of compensation for this position.”
“In 2023, no officers of the organization received compensation for services.”
“Any individual interested in reviewing the governing documents, the conflicts of interest policy, or the organization' financial statements, may do so by visiting the corporate office located at 3090 premiere pkwy, suite 400, duluth, ga and requesting such items from the president, who is located at this address.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1513 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28226 |
| IRS990/AllOtherContributionsAmt | 0 | 295897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SBS ACCOUNTANTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706242727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3090 PREMIERE PKWY STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30097 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45602 |
| IRS990/CYOtherExpensesAmt | 0 | 708512 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -420421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729333 |
| IRS990/CYTotalExpensesAmt | 0 | 1437845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 54 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24343 |
| IRS990/Desc | 0 | HEART2HEART - A COMPREHENSIVE PROGRAM SERVING OLDER ADULT PARTICIPANTS WITH COGNITIVE AND PHYSICAL DECLINE, INCLUDING THOSE WITH LIMITED ENGLISH PROFICIENCY, TO PROVIDE SOCIAL, CLINICAL, AND THERAPEUTIC ENRICHMENT IN A LOVING, SAFE, AND ENGAGING ENVIRONMENT, ALLOWING FAMILIES TO STAY TOGETHER IN THEIR HOME FOR AS LONG AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107775 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1246408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3620 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11286 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36786 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANNE MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE GLOECKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE GILLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HINTERSHIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYSHA TREADWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77775 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -49025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1066449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 506 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9448 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23431 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308406 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49025 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT CAREGIVERS AND THEIR LOVED ONES BY PROVIDING A COMPASSIONATE CARE CENTER OFFERING SAFE, ENGAGING, AND RELIABLE ADULT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2636920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2194897 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -49025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2529145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2075905 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 632 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1889974 |
| IRS990/OtherExpensesGrp/Desc | 0 | NET ASSETS RELEASED |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE, INTERNET, & TV |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1881945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 505709 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE GLOECKNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -21602 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -73347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 749272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -73347 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW BEGINNINGS - A COMMUNITY OUTREACH PROGRAM PROVIDING INFORMATION AND SUPPORT TO FAMILY CAREGIVERS OF ADULTS. THIS PROGRAM PROVIDES CAREGIVER SUPPORT TO OUR PARTICIPANTS' FAMILIES, AS WELL AS THE COMMUNITY AT LARGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -599089 |
| IRS990/PYOtherExpensesAmt | 0 | 1099630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 620395 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS OF THE ORGANIZATION TEN CALENDAR DAYS PRIOR TO PLANNED FILING DATE, WITH STATED INSTRUCTIONS URGING EACH TO REVIEW THE DOCUMENT AND PROVIDE COMMENTS, IN WRITING, TO THE PRESIDENT NO LATER THAN TWO DAYS PRIOR TO FILING. ANY ISSUES THAT ARISE ARE REVIEWED AND ADDRESSED BY APPROPRIATE PARTIES, WITH GUIDANCE FROM THE ORGANIZATION'S OUTSIDE ACCOUNTANT/LEGAL COUNSEL, AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLE 15 OF THE ORGANIZATION'S BYLAWS SATISFIES THE REQUIREMENTS SPECIFIED IN THE INSTRUCTIONS TO THE FORM 990 REGARDING WHETHER AN ORGANIZATION MAINTAINS "VALID" CONFLICTS OF INTEREST POLICY. THE ORGANIZATION REQUIRES ANNUALLY, AND PRIOR TO THE FILING OF THE FORM 990, THAT EACH MEMBER OF THE BOARD OF DIRECTORS FORMALLY ATTEST, VIA A SIGNED WRITTEN STATEMENT, THAT THEY UNDERSTAND AND HAVE ABIDED BY THE CONFLICTS OF INTEREST POLICY. IF A CONFLICT OCCURRED, THEY MUST DISCLOSE THE NATURE OF THE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE PRESIDENT WAS REVIEWED BY AN INDEPENDENT COMPENSATION CONSULTANT IN 2018. THE RESULTS OF THAT STUDY WERE USED BY THE COMPENSATION COMMITTEE TO CONFIRM AT THE LAST BOARD MEETING OF THE YEAR THE APPROPRIATENESS OF COMPENSATION FOR THIS POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN 2023, NO OFFICERS OF THE ORGANIZATION RECEIVED COMPENSATION FOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY INDIVIDUAL INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY, OR THE ORGANIZATION' FINANCIAL STATEMENTS, MAY DO SO BY VISITING THE CORPORATE OFFICE LOCATED AT 3090 PREMIERE PKWY, SUITE 400, DULUTH, GA AND REQUESTING SUCH ITEMS FROM THE PRESIDENT, WHO IS LOCATED AT THIS ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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