Civic Intelligence

Jesses House Inc.

990 • Fiscal year 2017 • EIN 58-2516541

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileJESSESHOUSE.ORG
P O Box 3318Cumming, GA 30028

(678) 947-6217

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

48th percentile

$59,730

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,184,437

Down $45,776 (-3.7%) from 2016

Net Assets

Down

$1,164,274

Down $58,542 (-4.8%) from 2016

Liabilities

Up

$20,163

Up $12,766 (+173%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$701,189

Down $1,781 (-0.3%) from 2016

Expenses

Up

$759,731

Up $106,367 (+16%) from 2016

Net Income

Down

-$58,542

Down $108,148 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $0Net Assets 2010: $785,4992010Assets 2011: $825,257Liabilities 2011: $3,294Net Assets 2011: $821,9632011Assets 2012: $816,617Liabilities 2012: $17,012Net Assets 2012: $799,6052012Assets 2013: $826,657Liabilities 2013: $15,509Net Assets 2013: $811,1482013Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2015: $1,175,288Liabilities 2015: $2,078Net Assets 2015: $1,173,2102015Assets 2016: $1,230,213Liabilities 2016: $7,397Net Assets 2016: $1,222,8162016Assets 2017: $1,184,437Liabilities 2017: $20,163Net Assets 2017: $1,164,2742017Assets 2018: $1,064,957Liabilities 2018: $9,534Net Assets 2018: $1,055,4232018Assets 2019: $1,023,313Liabilities 2019: $5,965Net Assets 2019: $1,017,3482019Assets 2020: $1,018,639Liabilities 2020: $11,708Net Assets 2020: $1,006,9312020Assets 2021: $1,045,050Liabilities 2021: $17,651Net Assets 2021: $1,027,3992021Assets 2022: $1,193,447Liabilities 2022: $19,305Net Assets 2022: $1,174,1422022Assets 2023: $1,432,206Liabilities 2023: $66,171Net Assets 2023: $1,366,0352023Assets 2024: $1,686,202Liabilities 2024: $25,717Net Assets 2024: $1,660,4852024

Highlighted filing

2017

Assets$1,184,437
Liabilities$20,163
Net Assets$1,164,274
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,4562010Revenue 2011: $533,407Expenses 2011: $496,943Net Income 2011: $36,4642011Revenue 2012: $571,845Expenses 2012: $577,614Net Income 2012: -$5,7692012Expenses 2013: $505,4622013Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2015: $689,767Expenses 2015: $619,831Net Income 2015: $69,9362015Revenue 2016: $702,970Expenses 2016: $653,364Net Income 2016: $49,6062016Revenue 2017: $701,189Expenses 2017: $759,731Net Income 2017: -$58,5422017Revenue 2018: $602,477Expenses 2018: $711,328Net Income 2018: -$108,8512018Revenue 2019: $686,771Expenses 2019: $724,846Net Income 2019: -$38,0752019Revenue 2020: $730,682Expenses 2020: $741,099Net Income 2020: -$10,4172020Revenue 2021: $695,048Expenses 2021: $674,580Net Income 2021: $20,4682021Revenue 2022: $917,630Expenses 2022: $770,887Net Income 2022: $146,7432022Revenue 2023: $1,062,517Expenses 2023: $870,624Net Income 2023: $191,8932023Revenue 2024: $1,301,744Expenses 2024: $1,007,294Net Income 2024: $294,4502024

Highlighted filing

2017

Revenue$701,189
Expenses$759,731
Net Income-$58,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$701,189
Mission and Program Overview

Mission

Temporary shelter for abused or at risk girls from ages seven to seventeen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,885$681,584▼ $25,301
Cash and Non-Interest-Bearing Accounts$399,016$393,233▼ $5,783
Investments in Publicly Traded Securities$51,280$55,892▲ $4,612
Accounts Receivable$59,186$35,116▼ $24,070
Inventories for Sale or Use$7,029$10,141▲ $3,112
Prepaid Expenses and Deferred Charges$6,817$8,471▲ $1,654
Total Assets$1,230,213$1,184,437▼ $45,776
Liabilities
Accounts Payable and Accrued Expenses$7,397$20,163▲ $12,766
Total Liabilities$7,397$20,163▲ $12,766
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,816$1,164,274▼ $58,542
Total Net Assets Fund Balance$1,222,816$1,164,274▼ $58,542
Total Liabilities and Net Assets / Fund Balance$1,230,213$1,184,437▼ $45,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,254$158,943-
Other Land Buildings$76,321$119,123-
Land$90,000--
Equipment$6,009$30,467-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BlackExec DirectorFT$59,730$59,730

Board Members and Trustees

NameTitle
Josh LowePresident
Beth HebertDirector
Emily BakerDirector
Joe ThorntonDirector
Jonah HowellDirector
Jose CherresDirector
Ken GriffisDirector
Lynn ShiversDirector
Mark GreenDirector
Debbie SmithSecretary
A AckermanTreasurer
Kelley GibsonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$313,722
Program Service Revenue
$382,760
Investment Income
$4,707
Other Revenue
$0
All Other Contributions
$221,330
Change in Net Assets
$-58,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,189
Total Revenue per Audited Statements
$701,189
Total Revenue per Form 990
$701,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,439
Other Expenses$174,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,311$32,573-$542,884
Payroll Taxes$40,002$2,553-$42,555
Depreciation Depletion$35,034$3,893-$38,927
Insurance$26,701$2,967-$29,668
Occupancy$20,549$2,283-$22,832
All Other Expenses$20,895$1,296-$22,191
Fees for Services Other$9,361$1,040-$10,401
Fees for Services Accounting$3,600$400-$4,000
Other Expenses---$3,072
Advertising$1,784--$1,784
Total Functional Expenses$709,891$49,840$0$759,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,731
Total Expenses per Audited Statements$759,731
Total Expenses per Form 990$759,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$23,073$23,073$4,781$18,292
Total Events$23,073$23,073$5,681$17,392
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public”

Part VI Line 15

“The organizations board of directors reviews and approves compensation for executive directors and key employees”

Part VI Line 10

“The organization provides a pdf copy of the financial statements and tax return to the board of directors for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Jesses House Inc
EIN
58-2516541
Phone
6789476217
Address
P O BOX 3318, CUMMING, GA 30028

Signing Officer

Name
Alesia Ackerman
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Lowe
Formed
1997
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY SUITE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Other professional fees include human resources services of $8,900 and payroll services of $4,286”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020163
IRS990/AccountsReceivableGrp/BOYAmt059186
IRS990/AccountsReceivableGrp/EOYAmt035116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN
IRS990/AdvertisingGrp/ProgramServicesAmt01784
IRS990/AdvertisingGrp/TotalAmt01784
IRS990/AllOtherContributionsAmt0221330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020895
IRS990/AllOtherExpensesGrp/TotalAmt022191
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALESIA ACKERMAN
IRS990/BooksInCareOfDetail/PhoneNum06783007805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3318
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399016
IRS990/CashNonInterestBearingGrp/EOYAmt0393233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04707
IRS990/CYOtherExpensesAmt0174292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382760
IRS990/CYRevenuesLessExpensesAmt0-58542
IRS990/CYSalariesCompEmpBnftPaidAmt0585439
IRS990/CYTotalExpensesAmt0759731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0701189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035034
IRS990/DepreciationDepletionGrp/TotalAmt038927
IRS990/Desc0TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09361
IRS990/FeesForServicesOtherGrp/TotalAmt010401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AMBER BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLEY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3A ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE CHERRES
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JONAH HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017392
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02967
IRS990/InsuranceGrp/ProgramServicesAmt026701
IRS990/InsuranceGrp/TotalAmt029668
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010141
IRS990/InvestmentIncomeGrp/ExclusionAmt04707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055892
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681584
IRS990/LandBldgEquipCostOrOtherBssAmt0990117
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01222816
IRS990/NetAssetsOrFundBalancesEOYAmt01164274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02283
IRS990/OccupancyGrp/ProgramServicesAmt020549
IRS990/OccupancyGrp/TotalAmt022832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt029939
IRS990/OtherExpensesGrp/TotalAmt19300
IRS990/OtherExpensesGrp/TotalAmt22178
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt040002
IRS990/PayrollTaxesGrp/TotalAmt042555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08471
IRS990/PrincipalOfficerNm0JOSH LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DFACS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0182207
IRS990/PYProgramServiceRevenueAmt0383776
IRS990/PYRevenuesLessExpensesAmt049606
IRS990/PYSalariesCompEmpBnftPaidAmt0471157
IRS990/PYTotalExpensesAmt0653364
IRS990/PYTotalRevenueAmt0702970
IRS990/ReconcilationRevenueExpnssAmt0-58542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0701189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01579598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01830786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07523
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03410384
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516291
IRS990ScheduleA/Total509Grp/TotalAmt03410384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0701189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0702970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0689767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03417907
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/BookValueAmt0509254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0668197
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036476
IRS990ScheduleD/ExpensesSubtotalAmt0759731
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119123
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0195444
IRS990ScheduleD/RevenueSubtotalAmt0701189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681584
IRS990ScheduleD/TotalExpensesPerForm990Amt0759731
IRS990ScheduleD/TotalRevenuePerForm990Amt0701189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES INCLUDE HUMAN RESOURCES SERVICES OF $8,900 AND PAYROLL SERVICES OF $4,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01230213
IRS990/TotalAssetsEOYAmt01184437
IRS990/TotalAssetsGrp/BOYAmt01230213
IRS990/TotalAssetsGrp/EOYAmt01184437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313722
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07397
IRS990/TotalLiabilitiesEOYAmt020163
IRS990/TotalLiabilitiesGrp/BOYAmt07397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,184,437
Liabilities
$20,163
Net assets
$1,164,274
Revenue
$701,189
Expenses
$759,731
Net income
-$58,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.30$1.01$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$1.06$0.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.70$0.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.73$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.60$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.70$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.51
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27