Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,064,957
Down $119,480 (-10%) from 2017
Net Assets
Down$1,055,423
Down $108,851 (-9.3%) from 2017
Liabilities
Down$9,534
Down $10,629 (-53%) from 2017
Revenue
Down$602,477
Down $98,712 (-14%) from 2017
Expenses
Down$711,328
Down $48,403 (-6.4%) from 2017
Net Income
Down-$108,851
Down $50,309 (-86%) from 2017
Temporary shelter for abused or at risk girls from ages seven to seventeen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $681,584 | $659,401 | ▼ $22,183 |
| Cash and Non-Interest-Bearing Accounts | $393,233 | $296,104 | ▼ $97,129 |
| Investments in Publicly Traded Securities | $55,892 | $59,394 | ▲ $3,502 |
| Accounts Receivable | $35,116 | $30,027 | ▼ $5,089 |
| Inventories for Sale or Use | $10,141 | $11,068 | ▲ $927 |
| Prepaid Expenses and Deferred Charges | $8,471 | $8,963 | ▲ $492 |
| Total Assets | $1,184,437 | $1,064,957 | ▼ $119,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,163 | $9,534 | ▼ $10,629 |
| Total Liabilities | $20,163 | $9,534 | ▼ $10,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,164,274 | $1,055,423 | ▼ $108,851 |
| Total Net Assets Fund Balance | $1,164,274 | $1,055,423 | ▼ $108,851 |
| Total Liabilities and Net Assets / Fund Balance | $1,184,437 | $1,064,957 | ▼ $119,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $496,245 | $176,952 | - |
| Other Land Buildings | $68,845 | $139,956 | - |
| Land | $90,000 | - | - |
| Equipment | $4,311 | $32,165 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Black | Exec Director | FT | $30,861 | $30,861 |
| Karen Carroll | Exec Director | FT | $19,697 | $19,697 |
| Name | Title |
|---|---|
| Josh Lowe | President |
| Joe Thornton | Director |
| Jonah Howell | Director |
| Jose Cherres | Director |
| K Griffis | Director |
| Lynn Shivers | Director |
| Mark Green | Director |
| Beth Hebert | Secretary |
| A Ackerman | Treasurer |
| Kelley Gibson | Vice Pres |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,598 |
| Other Expenses | $183,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,039 | $16,655 | - | $437,694 |
| Current Officers, Directors, Trustees, and Key Employees | $37,918 | $12,640 | - | $50,558 |
| Depreciation Depletion | $36,486 | $4,054 | - | $40,540 |
| Payroll Taxes | $36,986 | $2,360 | - | $39,346 |
| Insurance | $27,818 | $3,091 | - | $30,909 |
| All Other Expenses | $23,546 | $1,073 | - | $24,619 |
| Occupancy | $21,036 | $2,337 | - | $23,373 |
| Fees for Services Other | $10,146 | $1,127 | - | $11,273 |
| Fees for Services Accounting | $3,600 | $400 | - | $4,000 |
| Other Expenses | - | - | - | $3,490 |
| Advertising | $1,883 | - | - | $1,883 |
| Total Functional Expenses | $663,238 | $48,090 | $0 | $711,328 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,328 |
| Total Expenses per Audited Statements | $711,328 |
| Total Expenses per Form 990 | $711,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $27,576 | $27,576 | - | $27,576 |
| Total Events | $27,576 | $27,576 | - | $27,576 |
“The organization makes its governing documents and financial statements available to the public”
“The organizations board of directors reviews and approves compensation for executive directors and key employees”
“The organization provides a pdf copy of the financial statements and tax return to the board of directors for review prior to filing”
“Other professional fees include human resources services of $6,355 and payroll services of $4,918”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1883 |
| IRS990/AllOtherContributionsAmt | 0 | 213026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24619 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALESIA ACKERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783007805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 3318 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CUMMING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3595 |
| IRS990/CYOtherExpensesAmt | 0 | 183730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527598 |
| IRS990/CYTotalExpensesAmt | 0 | 711328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 602477 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40540 |
| IRS990/Desc | 0 | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11273 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMBER BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLEY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONAH HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSE CHERRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN SHIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | K GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN CARROLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30861 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19697 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 602477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30909 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10141 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55892 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59394 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 681584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1008474 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEMPORARY SHELTER FOR ABUSED OR AT RISK GIRLS FROM AGES SEVEN TO SEVENTEEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1055423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 437694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8963 |
| IRS990/PrincipalOfficerNm | 0 | JOSH LOWE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DFACS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4707 |
| IRS990/PYOtherExpensesAmt | 0 | 174292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 585439 |
| IRS990/PYTotalExpensesAmt | 0 | 759731 |
| IRS990/PYTotalRevenueAmt | 0 | 701189 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108851 |
| 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/RevenueAmt | 0 | 602477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 315602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1683661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 386771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1809314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3492975 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 598882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 696482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3492975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 602477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 701189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 689767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 806976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3503379 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 496245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176952 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 673197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32165 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711328 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 208801 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 602477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 659401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 602477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 602477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27576 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES INCLUDE HUMAN RESOURCES SERVICES OF $6,355 AND PAYROLL SERVICES OF $4,918 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART IX LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1184437 |
| IRS990/TotalAssetsEOYAmt | 0 | 1064957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1184437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1064957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315602 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1055423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663238 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 602477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1064957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1164274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1055423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 3318 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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