Civic Intelligence

Henry Arthur Callis Education Foundation Inc.

EIN 58-2465032 • 501(c)3 • Marietta, GA

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

To support african-american males in grades k-12 by providing educational programming, mentoring, leadership, scholarships, internships and community service opportunities.

PO Box 674343Marietta, GA 30006

callisfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$113,046

Up $23,088 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$113,046

Up $23,088 (+26%) from 2023

Operations

Revenue

Up

$98,849

Up $10,451 (+12%) from 2023

Expenses

Down

$79,387

Down $1,921 (-2.4%) from 2023

Net Income

Up

$19,462

Up $12,372 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $89,958Liabilities 2023: $0Net Assets 2023: $89,9582023Assets 2024: $113,046Liabilities 2024: $0Net Assets 2024: $113,0462024

Highlighted filing

2024

Assets$113,046
Liabilities$0
Net Assets$113,046
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2023: $88,398Expenses 2023: $81,308Net Income 2023: $7,0902023Revenue 2024: $98,849Expenses 2024: $79,387Net Income 2024: $19,4622024

Highlighted filing

2024

Revenue$98,849
Expenses$79,387
Net Income$19,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,046
Liabilities
$0
Net assets
$113,046
Revenue
$98,849
Expenses
$79,387
Net income
$19,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$0.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.88$0.81$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$115,475
Mission and Program Overview

Mission

To support african-american males in grades k-12 by providing educational programming, mentoring, leadership, scholarships, internships and community service opportunities.

To enhance the growth and cultural development of young men by tackling the timely issues affecting them with the purpose of empowering them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,701$86,161▲ $19,460
Savings and Temporary Cash Investments$23,257$26,885▲ $3,628
Total Assets$89,958$113,046▲ $23,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,958$71,246▼ $18,712
Net Assets With Donor Restrictions-$41,800-
Total Net Assets Fund Balance$89,958$113,046▲ $23,088
Total Liabilities and Net Assets / Fund Balance$89,958$113,046▲ $23,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven BoydChairman
James Ford IiVice Chairman
Carl HaithcoxSecretary
Dennis TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,963
Program Service Revenue
$42,268
Investment Income
$1,629
Other Revenue
$-3,011
All Other Contributions
$43,198
Change in Net Assets
$19,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,018$16,876-$16,876
Information Technology-$6,828-$6,828
Fees for Services Accounting-$4,553-$4,553
Advertising-$3,989-$3,989
All Other Expenses-$1,377-$1,377
Insurance-$1,300-$1,300
Payments to Affiliates-$281-$281
Conferences and Meetings-$165-$165
Total Functional Expenses$42,018$79,387$0$79,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,626
Fundraising Gross Income$13,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hacef Golf Tournament$13,615$13,615$7,884$5,731
Total Events$13,615$13,615$16,626$-3,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henry Arthur Callis Education Foundation Inc
EIN
58-2465032
In Care Of
% STEVEN BOYD
Phone
6789394273
Address
PO Box 674343, Marietta, GA 30006

Signing Officer

Name
Steven Boyd
Title
Board Chairman
Phone
6789394273
Signed
2025-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Boyd
Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
3
Employees
0
Volunteers
94

Preparer

Firm
MG Accounting & Tax Services LLC
Address
2822 Dominion Lane, Kennesaw, GA 30144
Preparer
Mary A Miles
Phone
7702656792
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,900, Grants and allocations 0, Revenue 0 COMMUNITY OUTREACH”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE GROWTH AND CULTURAL DEVELOPMENT OF YOUNG MEN BY TACKLING THE TIMELY ISSUES AFFECTING THEM WITH THE PURPOSE OF EMPOWERING THEM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03989
IRS990/AdvertisingGrp/TotalAmt03989
IRS990/AllOtherContributionsAmt043198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/AllOtherExpensesGrp/TotalAmt01377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SIMS W GORDON ATTORNEY
IRS990/BooksInCareOfDetail/PhoneNum07709555000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 GALLERIA PARKWAY SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066701
IRS990/CashNonInterestBearingGrp/EOYAmt086161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0165
IRS990/ConferencesMeetingsGrp/TotalAmt0165
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013615
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01629
IRS990/CYOtherExpensesAmt079387
IRS990/CYOtherRevenueAmt0-3011
IRS990/CYProgramServiceRevenueAmt042268
IRS990/CYRevenuesLessExpensesAmt019462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041800
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04553
IRS990/FeesForServicesAccountingGrp/TotalAmt04553
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FORD II
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL HAITHCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013615
IRS990/FundraisingDirectExpensesAmt016626
IRS990/FundraisingGrossIncomeAmt013615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06828
IRS990/InformationTechnologyGrp/TotalAmt06828
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/TotalAmt01300
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AFRICAN-AMERICAN MALES IN GRADES K-12 BY PROVIDING EDUCATIONAL PROGRAMMING, MENTORING, LEADERSHIP, SCHOLARSHIPS, INTERNSHIPS AND COMMUNITY SERVICE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089958
IRS990/NetAssetsOrFundBalancesEOYAmt0113046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3011
IRS990/NetUnrlzdGainsLossesInvstAmt01626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071246
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment Expense
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Fundraiser Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216876
IRS990/OtherExpensesGrp/ProgramServicesAmt042018
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt142018
IRS990/OtherExpensesGrp/TotalAmt216876
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0281
IRS990/PaymentsToAffiliatesGrp/TotalAmt0281
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042268
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04632
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH TO MEN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081308
IRS990/PYOtherRevenueAmt05626
IRS990/PYProgramServiceRevenueAmt036572
IRS990/PYRevenuesLessExpensesAmt07090
IRS990/PYTotalExpensesAmt081308
IRS990/PYTotalRevenueAmt088398
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01629
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/Total509Grp/TotalAmt0145046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0964
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HACEF GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01529
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03067
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,900, Grants and allocations 0, Revenue 0 COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089958
IRS990/TotalAssetsEOYAmt0113046
IRS990/TotalAssetsGrp/BOYAmt089958
IRS990/TotalAssetsGrp/EOYAmt0113046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042018
IRS990/TotalFunctionalExpensesGrp/TotalAmt079387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113046
IRS990/TotalOtherProgSrvcExpenseAmt02900
IRS990/TotalProgramServiceExpensesAmt042268
IRS990/TotalProgramServiceRevenueAmt042268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098849
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113046
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 Devereux Chase
IRS990/USAddress/CityNm0Roswell
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030065
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CALLISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06789394273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY ARTHUR CALLIS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0582465032
ReturnHeader/Filer/InCareOfNm0% STEVEN BOYD
ReturnHeader/Filer/PhoneNum06789394273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 674343
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562572304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02822 Dominion Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07702656792
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Miles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T10:30:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.