Civic Intelligence

Remerge Inc

EIN 58-2509965 • 501(c)3 • Atlanta, GA

Profile

A faith-based nonprofit committed to building communities of peace where lives are joined across social and economic divides. In doing so,we advance thinking and unleash imaginations around practices of welcome, justice, service, beauty, built environment and reconciliation.

PO Box 54717Atlanta, GA 30308

www.remerge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,158,753

Up $124,105 (+6.1%) from 2023

Liabilities

Up

$298,732

Up $218,176 (+271%) from 2023

Net Assets

Down

$1,860,021

Down $94,071 (-4.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$2,971,007

Up $454,278 (+18%) from 2023

Expenses

Up

$3,105,351

Up $474,184 (+18%) from 2023

Net Income

Down

-$134,344

Down $19,906 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,016Liabilities 2011: $02011Assets 2012: $20,699Liabilities 2012: $02012Assets 2013: $25,218Liabilities 2013: $02013Assets 2014: $5,571Liabilities 2014: $02014Assets 2015: $31,801Liabilities 2015: $02015Assets 2016: $114,190Liabilities 2016: $0Net Assets 2016: $114,1902016Assets 2017: $130,347Liabilities 2017: $4,233Net Assets 2017: $126,1142017Assets 2018: $74,383Liabilities 2018: $0Net Assets 2018: $74,3832018Assets 2019: $152,293Liabilities 2019: $11,619Net Assets 2019: $140,6742019Assets 2020: $973,975Liabilities 2020: $25,182Net Assets 2020: $948,7932020Assets 2021: $1,607,008Liabilities 2021: $30,323Net Assets 2021: $1,576,6852021Assets 2022: $2,132,195Liabilities 2022: $94,142Net Assets 2022: $2,038,0532022Assets 2023: $2,034,648Liabilities 2023: $80,556Net Assets 2023: $1,954,0922023Assets 2024: $2,158,753Liabilities 2024: $298,732Net Assets 2024: $1,860,0212024

Highlighted filing

2024

Assets$2,158,753
Liabilities$298,732
Net Assets$1,860,021
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $163,847Expenses 2011: $159,877Net Income 2011: $3,9702011Revenue 2012: $134,210Expenses 2012: $149,527Net Income 2012: -$15,3172012Revenue 2013: $168,005Expenses 2013: $163,486Net Income 2013: $4,5192013Revenue 2014: $151,678Expenses 2014: $171,326Net Income 2014: -$19,6482014Revenue 2015: $162,724Expenses 2015: $136,493Net Income 2015: $26,2312015Revenue 2016: $329,695Expenses 2016: $243,695Net Income 2016: $86,0002016Revenue 2017: $344,514Expenses 2017: $332,589Net Income 2017: $11,9252017Revenue 2018: $396,038Expenses 2018: $447,769Net Income 2018: -$51,7312018Revenue 2019: $588,929Expenses 2019: $522,638Net Income 2019: $66,2912019Revenue 2020: $1,859,438Expenses 2020: $1,051,319Net Income 2020: $808,1192020Revenue 2021: $2,388,612Expenses 2021: $1,760,720Net Income 2021: $627,8922021Revenue 2022: $2,923,003Expenses 2022: $2,461,635Net Income 2022: $461,3682022Revenue 2023: $2,516,729Expenses 2023: $2,631,167Net Income 2023: -$114,4382023Revenue 2024: $2,971,007Expenses 2024: $3,105,351Net Income 2024: -$134,3442024

Highlighted filing

2024

Revenue$2,971,007
Expenses$3,105,351
Net Income-$134,344
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,158,753
Liabilities
$298,732
Net assets
$1,860,021
Revenue
$2,971,007
Expenses
$3,105,351
Net income
-$134,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.30$1.86$2.97$3.11$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.08$1.95$2.52$2.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.92$2.46$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$2.39$1.76$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$1.86$1.05$0.81
2019Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.59$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.45$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.33$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.16$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,971,007
Mission and Program Overview

Mission

A faith-based nonprofit committed to building communities of peace where lives are joined across social and economic divides. In doing so,we advance thinking and unleash imaginations around practices of welcome, justice, service, beauty, built environment and reconciliation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,628$905,344▲ $40,716
Investments in Publicly Traded Securities$724,997$585,986▼ $139,011
Cash and Non-Interest-Bearing Accounts$365,694$425,414▲ $59,720
Savings and Temporary Cash Investments$64,577$6,795▼ $57,782
Inventories for Sale or Use$2,937$2,898▼ $39
Prepaid Expenses and Deferred Charges-$177-
Total Assets$2,034,648$2,158,753▲ $124,105
Other Assets Total$11,815$232,139▲ $220,324
Liabilities
Other Liabilities$8,355$226,480▲ $218,125
Accounts Payable and Accrued Expenses$72,201$72,252▲ $51
Total Liabilities$80,556$298,732▲ $218,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,092$1,860,021▼ $94,071
Total Net Assets Fund Balance$1,954,092$1,860,021▼ $94,071
Total Liabilities and Net Assets / Fund Balance$2,034,648$2,158,753▲ $124,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,073$56,936$781,009
Leasehold Improvements$179,776$31,266$211,042
Equipment$1,495$7,043$8,538
Land$0--
Other Assets Org$5,659--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andy OdleExecutive DirectorFT$56,077$56,077

Board Members and Trustees

NameTitle
Catherine Slocum-somuahDirector
Felicia SmithDirector
Kenneth ThompsonDirector
Paul HamalianDirector
Leah MooreSecretary
Bill SchnitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,290
Program Service Revenue
$11,083
Investment Income
$20,634
Other Revenue
$0
All Other Contributions
$2,914,246
Change in Net Assets
$-134,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,971,007
Revenue Not Reported on Form 990
$40,273
Total Revenue per Audited Statements
$3,011,280
Total Revenue per Form 990
$2,971,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,581,981
Salaries, Compensation, and Employee Benefits$523,370
Total Fundraising Expense$75,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,125$117,062$39,021$390,208
Occupancy$47,715$38,048$19,086$104,849
Travel$74,196$620$0$74,816
Current Officers, Directors, Trustees, and Key Employees$36,094$18,047$6,016$60,157
All Other Expenses$0$57,977$0$57,977
Payroll Taxes$20,672$10,336$3,445$34,453
Other Employee Benefits$20,576$10,289$3,429$34,294
Depreciation Depletion$0$32,119$0$32,119
Fees for Services Accounting$0$19,752$0$19,752
Information Technology$0$7,969$4,077$12,046
Fees for Services Legal$0$7,700$0$7,700
Insurance$0$7,389$0$7,389
Office Expenses$0$6,967$0$6,967
Pension Plan Contributions$2,555$1,277$426$4,258
Other Expenses$0$4,161$0$4,161
Total Functional Expenses$2,686,163$343,688$75,500$3,105,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,351
Total Expenses per Audited Statements$3,105,351
Total Expenses per Form 990$3,105,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Rou Liabiity$226,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Remerge Inc
EIN
58-2509965
Phone
7706341122
Address
PO BOX 54717, ATLANTA, GA 30308
Doing Business As
dba Church on the Street Ministries Inc

Signing Officer

Name
Andrew Odle
Title
Executive Director
Phone
7706341122
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Odle
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
120

Preparer

Firm
HeltonSchuetze CPA LLC
Address
206 Derby Court, Acworth, GA 30102
Preparer
Joanne Schuetze CPA
Phone
6785962771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the 990 form filing and is shared with all board members.”

Pt VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Pt VI, Line 2

“Key employee, amy odle, is married to executive director, andy odle.”

Pt VI, Line 15A

“The board of directors determines the executive directors salary based on information gathered from similar organizations and experience. This amount is reviewed annually.”

Financial Statement Notes

Pt X, Line 2

“The organization is a tax-exempt organization under the provisions of the internal revenue code section 501(c)(3). The organization received its 501(c)(3) determination letter from the internal revenue service on november 15, 2010, and is classified as a public charity. As a result of the tax-exempt status of the organization, no provision for income taxes has been included in these financial statements. The organization applies the guidance on accounting for uncertain tax provisions in fasb asc 740 income taxes and is subject to income tax examinations generally three years after they were filed.”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/NetUnrlzdGainsLossesInvstAmt032573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01860021
IRS990/NoncashContributionsAmt07700
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IRS990/OccupancyGrp/FundraisingAmt019086
IRS990/OccupancyGrp/ManagementAndGeneralAmt038048
IRS990/OccupancyGrp/ProgramServicesAmt047715
IRS990/OccupancyGrp/TotalAmt0104849
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06967
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06967
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011815
IRS990/OtherAssetsTotalGrp/EOYAmt0232139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034294
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34161
IRS990/OtherExpensesGrp/ProgramServicesAmt02171705
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt278525
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02171705
IRS990/OtherExpensesGrp/TotalAmt13975
IRS990/OtherExpensesGrp/TotalAmt278525
IRS990/OtherExpensesGrp/TotalAmt34161
IRS990/OtherLiabilitiesGrp/BOYAmt08355
IRS990/OtherLiabilitiesGrp/EOYAmt0226480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010336
IRS990/PayrollTaxesGrp/ProgramServicesAmt020672
IRS990/PayrollTaxesGrp/TotalAmt034453
IRS990/PensionPlanContributionsGrp/FundraisingAmt0426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02555
IRS990/PensionPlanContributionsGrp/TotalAmt04258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177
IRS990/PrincipalOfficerNm0ANDREW ODLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012402
IRS990/PYOtherExpensesAmt02216022
IRS990/PYProgramServiceRevenueAmt027115
IRS990/PYRevenuesLessExpensesAmt0-114438
IRS990/PYSalariesCompEmpBnftPaidAmt0415145
IRS990/PYTotalExpensesAmt02631167
IRS990/PYTotalRevenueAmt02516729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-134344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02939290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02491612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02907961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02371049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01845548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012555460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033222
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt012639967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02950373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02518727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02922881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02388563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859423
IRS990ScheduleA/Total509Grp/TotalAmt012639967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012673189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781009
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/ExpensesSubtotalAmt03105351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0211042
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE ROU LIABIITY
IRS990ScheduleD/RevenueNotReportedAmt040273
IRS990ScheduleD/RevenueSubtotalAmt02971007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION RECEIVED ITS 501(C)(3) DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ON NOVEMBER 15, 2010, AND IS CLASSIFIED AS A PUBLIC CHARITY. AS A RESULT OF THE TAX-EXEMPT STATUS OF THE ORGANIZATION, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES AND IS SUBJECT TO INCOME TAX EXAMINATIONS GENERALLY THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232139
IRS990ScheduleD/TotalExpensesPerForm990Amt03105351
IRS990ScheduleD/TotalLiabilityAmt0226480
IRS990ScheduleD/TotalRevenuePerForm990Amt02971007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03011280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE 990 FORM FILING AND IS SHARED WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE, AMY ODLE, IS MARRIED TO EXECUTIVE DIRECTOR, ANDY ODLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BASED ON INFORMATION GATHERED FROM SIMILAR ORGANIZATIONS AND EXPERIENCE. THIS AMOUNT IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034648
IRS990/TotalAssetsEOYAmt02158753
IRS990/TotalAssetsGrp/BOYAmt02034648
IRS990/TotalAssetsGrp/EOYAmt02158753

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