Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 58-2505747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$443,876
Down $14,246 (-3.1%) from 2014
Net Assets
Down$443,876
Down $14,246 (-3.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$586,221
Down $16,139 (-2.7%) from 2014
Expenses
Down$600,467
Down $1,365 (-0.2%) from 2014
Net Income
Down-$14,246
Down $14,774 (-2798%) from 2014
To serve the disenfranchised members of our community who find themselves in need of essential goods and basic human and life-enhancing services. This mission is accomplished through the operation of a thrift store.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $400,342 | $392,243 | ▼ $8,099 |
| Savings and Temporary Cash Investments | $54,231 | $50,759 | ▼ $3,472 |
| Cash and Non-Interest-Bearing Accounts | $3,549 | $874 | ▼ $2,675 |
| Total Assets | $458,122 | $443,876 | ▼ $14,246 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $363,032 | $375,926 | ▲ $12,894 |
| Unrestricted Net Assets | $95,090 | $67,950 | ▼ $27,140 |
| Total Net Assets Fund Balance | $458,122 | $443,876 | ▼ $14,246 |
| Total Liabilities and Net Assets / Fund Balance | $458,122 | $443,876 | ▼ $14,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $241,368 | $87,456 | $328,824 |
| Land | $125,011 | - | $125,011 |
| Other Land Buildings | $-11,662 | $11,662 | - |
| Equipment | $-39,376 | $39,376 | - |
| Name | Title |
|---|---|
| Don K Russell | President |
| Bobby Fowler | Director |
| Elaine Landrum | Director |
| Fred Mullis | Director |
| Helen C Wiltse | Director |
| Stan Barnett | Director |
| Trena Jones | Assistant Tr |
| Nancy E Davis | Secretary |
| Sue Hauseman | Treasurer |
| Larry Toney | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $586,031 |
| Total Noncash Contributions | 1 | $586,031 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $412,645 |
| Other Expenses | $187,822 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $412,645 | - | - | $412,645 |
| Occupancy | $29,065 | - | - | $29,065 |
| Depreciation Depletion | $19,099 | - | - | $19,099 |
| Insurance | - | $12,730 | - | $12,730 |
| All Other Expenses | $8,396 | $191 | - | $8,587 |
| Other Expenses | $6,946 | - | - | $6,946 |
| Office Expenses | $4,960 | - | - | $4,960 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Total Functional Expenses | $585,246 | $15,221 | $0 | $600,467 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Samaritan Health and | Jasper, GA | - | - | $50,000 |
| Regeneration Ministries Inc | Talking Rock, GA | - | - | $50,000 |
| Habitat for Humanity | Jasper, GA | - | - | $45,000 |
| Joy House Inc | Jasper, GA | - | - | $25,000 |
| Piedmont Mountainside Healthcare | Jasper, GA | - | - | $20,000 |
| North Georgia Community Foundation | Gainesville, GA | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer first reviews the tax return and then presents it to the board for their approval.”
“The organization makes the governing documents and the tax returns available at the office of the organization at 110 samaritan drive, jasper, ga upon request.”
“The organization is entirely staffed and managed by volunteers. There are approximately 377 volunteers who worked a total of 32,550 hours at the prevailing labor rate of 10 per hour. The value of these volunteer services was 325,500. These records are obtained by each person volunteering as they enter or leave the facility.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE DISENFRANCHISED MEMBERS OF OUR COMMUNITY WHO FIND THEMSELVES IN NEED OF ESSENTIAL GOODS AND BASIC HUMAN AND LIFE-ENHANCING SERVICES. THIS MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A THRIFT STORE. |
| IRS990/AllOtherContributionsAmt | 0 | 586031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8587 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE HAUSEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483450366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 SAMARITAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 586031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 412645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190 |
| IRS990/CYOtherExpensesAmt | 0 | 187822 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 600467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19099 |
| IRS990/Desc | 0 | OPERATION OF THE THRIFT STORE HAS SUPPLIED THE NEEDS OF THE DISENFRANCHISED FOR CLOTHING AND BASIC HOUSEHOLD FURNISHINGS. THE MONIES GENERATED BY THIS OPERATION HAVE BEEN USED TO SUPPORT NUMEROUS OTHER ORGANIZATIONS IN THE COMMUNITY SUPPLYING OTHER BASIC NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 585246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | DON K RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN C WILTSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE LANDRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE HAUSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRENA JONES |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 412645 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 412645 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 412645 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 586221 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12730 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530737 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | TO SERVE THE DISENFRANCHISED MEMBERS OF OUR COMMUNITY WHO FIND THEMSELVES IN NEED OF ESSENTIAL GOODS AND BASIC HUMAN AND LIFE-ENHANCING SERVICES. THIS MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF A THRIFT STORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 458122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 586031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4960 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDFILL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 363032 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 375926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON K RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 169632 |
| IRS990/PYOtherRevenueAmt | 0 | 45414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41428 |
| IRS990/PYTotalExpensesAmt | 0 | 601832 |
| IRS990/PYTotalRevenueAmt | 0 | 643260 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14246 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 586031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2831035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1239 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2831225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 586221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2831225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 586411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 597846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 570950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2832464 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 241368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328824 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -39376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125011 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -11662 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315341 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GOOD SAMARITAN HEALTH AND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JOY HOUSE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NORTH GEORGIA COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PIEDMONT MOUNTAINSIDE HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | REGENERATION MINISTRIES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | WELLNESS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | PICKENS COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | PICKENS COUNTY YOUTH ENRICHMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 3 | FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 582576315 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581655353 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 582580518 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 581610318 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 581272768 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 582460346 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 175 SAMARITAN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 135 CARES DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 247 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 615F OAK STREET STE 1300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1266 HIGHWAY 515 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 868 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | TALKING ROCK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 30501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 30143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 30175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 586031 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ENTIRELY STAFFED AND MANAGED BY VOLUNTEERS. THERE ARE APPROXIMATELY 377 VOLUNTEERS WHO WORKED A TOTAL OF 32,550 HOURS AT THE PREVAILING LABOR RATE OF 10 PER HOUR. THE VALUE OF THESE VOLUNTEER SERVICES WAS 325,500. THESE RECORDS ARE OBTAINED BY EACH PERSON VOLUNTEERING AS THEY ENTER OR LEAVE THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER FIRST REVIEWS THE TAX RETURN AND THEN PRESENTS IT TO THE BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND THE TAX RETURNS AVAILABLE AT THE OFFICE OF THE ORGANIZATION AT 110 SAMARITAN DRIVE, JASPER, GA UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458122 |
| IRS990/TotalAssetsEOYAmt | 0 | 443876 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443876 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 586031 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15221 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 585246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600467 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 458122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 443876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 585246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586221 |
| IRS990/TotalVolunteersCnt | 0 | 377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 443876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 95090 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 67950 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 SAMARITAN DRIVE |
| IRS990/USAddress/CityNm | 0 | JASPER |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE HAUSEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7062537770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICKENS COUNTY COMMUNITY RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 582505747 |
| ReturnHeader/Filer/PhoneNum | 0 | 7062537770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 SAMARITAN DRIVE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.