Civic Intelligence

Northeast Georgia Council on Domestic

EIN 58-2550401 • 501(c)3 • Hartwell, GA

Profile

To support victims of domestic violence and their families through intervention, prevention and education.

PO Box 814Hartwell, GA 30643

ww.negacdv.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$97,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,597,958

Up $165,883 (+12%) from 2024

Liabilities

Up

$620,284

Up $41,252 (+7.1%) from 2024

Net Assets

Up

$977,674

Up $124,631 (+15%) from 2024

Revenue

Up

$1,592,304

Up $142,904 (+9.9%) from 2024

Expenses

Up

$1,467,673

Up $213,937 (+17%) from 2024

Net Income

Down

$124,631

Down $71,033 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $371,190Liabilities 2011: $12,369Net Assets 2011: $358,8212011Assets 2012: $376,282Liabilities 2012: $10,041Net Assets 2012: $366,2412012Assets 2013: $336,329Liabilities 2013: $15,148Net Assets 2013: $321,1812013Assets 2014: $286,072Liabilities 2014: $10,886Net Assets 2014: $275,1862014Assets 2015: $504,614Liabilities 2015: $275,460Net Assets 2015: $229,1542015Assets 2016: $479,125Liabilities 2016: $278,902Net Assets 2016: $200,2232016Assets 2017: $488,116Liabilities 2017: $281,547Net Assets 2017: $206,5692017Assets 2018: $787,036Liabilities 2018: $480,361Net Assets 2018: $306,6752018Assets 2019: $803,386Liabilities 2019: $455,924Net Assets 2019: $347,4622019Assets 2020: $1,001,131Liabilities 2020: $555,672Net Assets 2020: $445,4592020Assets 2021: $1,094,388Liabilities 2021: $539,246Net Assets 2021: $555,1422021Assets 2022: $1,124,457Liabilities 2022: $519,780Net Assets 2022: $604,6772022Assets 2023: $1,338,835Liabilities 2023: $681,456Net Assets 2023: $657,3792023Assets 2024: $1,432,075Liabilities 2024: $579,032Net Assets 2024: $853,0432024Assets 2025: $1,597,958Liabilities 2025: $620,284Net Assets 2025: $977,6742025

Highlighted filing

2025

Assets$1,597,958
Liabilities$620,284
Net Assets$977,674

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,661Expenses 2011: $424,667Net Income 2011: $30,9942011Revenue 2012: $225,278Expenses 2012: $217,858Net Income 2012: $7,4202012Revenue 2013: $471,750Expenses 2013: $516,810Net Income 2013: -$45,0602013Revenue 2014: $453,099Expenses 2014: $499,094Net Income 2014: -$45,9952014Revenue 2015: $456,104Expenses 2015: $502,136Net Income 2015: -$46,0322015Revenue 2016: $540,704Expenses 2016: $569,635Net Income 2016: -$28,9312016Revenue 2017: $743,048Expenses 2017: $683,331Net Income 2017: $59,7172017Revenue 2018: $956,511Expenses 2018: $792,342Net Income 2018: $164,1692018Revenue 2019: $1,093,752Expenses 2019: $989,198Net Income 2019: $104,5542019Revenue 2020: $1,164,016Expenses 2020: $1,124,494Net Income 2020: $39,5222020Revenue 2021: $1,256,578Expenses 2021: $1,146,895Net Income 2021: $109,6832021Revenue 2022: $1,292,199Expenses 2022: $1,242,664Net Income 2022: $49,5352022Revenue 2023: $1,381,368Expenses 2023: $1,328,666Net Income 2023: $52,7022023Revenue 2024: $1,449,400Expenses 2024: $1,253,736Net Income 2024: $195,6642024Revenue 2025: $1,592,304Expenses 2025: $1,467,673Net Income 2025: $124,6312025

Highlighted filing

2025

Revenue$1,592,304
Expenses$1,467,673
Net Income$124,631

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.62$0.98$1.59$1.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$1.45$1.25$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.68$0.66$1.38$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$1.29$1.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.54$0.56$1.26$1.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.56$0.45$1.16$1.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.46$0.35$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.96$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.28$0.23$0.46$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.45$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.47$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.46$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,603,270
Mission and Program Overview

Mission

To offer victims of domestic violence and their children respect, resources and services to live a life free of violence.

To support victims of domestic violence and their families through intervention, prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,074$686,903▲ $47,829
Pledges and Grants Receivable$237,928$394,673▲ $156,745
Cash and Non-Interest-Bearing Accounts$421,427$386,908▼ $34,519
Savings and Temporary Cash Investments$26,705$26,812▲ $107
Prepaid Expenses and Deferred Charges$2,249$4,225▲ $1,976
Total Assets$1,432,075$1,597,958▲ $165,883
Other Assets Total$104,692$98,437▼ $6,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$434,183$424,936▼ $9,247
Accounts Payable and Accrued Expenses$43,857$100,611▲ $56,754
Other Liabilities$100,992$94,737▼ $6,255
Total Liabilities$579,032$620,284▲ $41,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,043$977,674▲ $124,631
Total Net Assets Fund Balance$853,043$977,674▲ $124,631
Total Liabilities and Net Assets / Fund Balance$1,432,075$1,597,958▲ $165,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,633$224,968-
Other Land Buildings$49,337$96,852-
Equipment$29,933$52,992-
Other Assets Org$94,737--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ParkerFormer Interim Executive DirectorFT$97,500$97,500
Tasho WesleyExecutive DirectorFT$22,360$22,360

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,048
Program Service Revenue
$38,440
Investment Income
$107
Other Revenue
$196,709
Change in Net Assets
$124,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$46,910Current Price at Walmart
Other Non Cash Contri Table1$33,000Fair Market Value (FMV) of Rent for Simi
Food Inventory5,000$10,005Current Price at Walmart
Other Non Cash Contri Table1$700Actual Cost
Total Noncash Contributions5,002$90,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,270
Revenue Not Reported on Financial Statements
$-10,966
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,966
Total Revenue per Audited Statements
$1,603,270
Total Revenue per Form 990
$1,592,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,080
Other Expenses$509,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,311$76,075-$738,386
Current Officers, Directors, Trustees, and Key Employees$119,860--$119,860
Occupancy$85,567$21,392-$106,959
Payroll Taxes$48,416$5,380-$53,796
Other Employee Benefits$41,434$4,604-$46,038
Depreciation Depletion$35,558$8,889-$44,447
Fees for Services Other$26,728$13,803-$40,531
Fees for Services Accounting$19,636$2,182-$21,818
Travel$19,405$1,052-$20,457
Insurance$16,018$4,005-$20,023
Other Expenses$17,780$0-$17,780
Interest-$15,049-$15,049
All Other Expenses$8,911$2,122-$11,033
Conferences and Meetings$7,150--$7,150
Office Expenses$3,872$968-$4,840
Advertising$2,991--$2,991
Total Functional Expenses$1,304,758$162,915$0$1,467,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,478,639
Expenses per Audited Statements$1,467,673
Total Expenses per Form 990$1,467,673
Expenses Not Reported on Form 990$10,966
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,789
Fundraising Direct Expenses$10,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polar Bear Plunge$31,087$31,087$10,966$20,121
Total Events$31,789$31,789$10,966$20,823
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 Liability$94,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy covers all directors and key employees of the organization. All interest persons are required to disclose annually any conflicts of interest. The board of directors ensures compliance with the conflicts of interest policy and is responsible for taking appropriate corrective action whenever there is a violation of the policy.

Form 990, Part VI, Section B, Line 15A

Compensation issues are reviewed by the board of directors before being finalized.

Form 990, Part VI, Section C, Line 19

The board of directors reviews all documents prior to being made public. After review, documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Georgia Council on Domestic
EIN
58-2550401
Phone
7063774141
Address
PO BOX 814, HARTWELL, GA 30643

Signing Officer

Name
Melissa Smith
Title
President
Phone
7063774141
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Smith
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
19

Preparer

Firm
Burch Crooms & Company Llp
Address
PO BOX 770, HARTWELL, GA 30643
Preparer
Alesia B Burch
Phone
7063763168
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -10,966.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 10,966.

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IRS990/MissionDesc0TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH INTERVENTION, PREVENTION AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0434183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424936
IRS990/NetAssetsOrFundBalancesBOYAmt0853043
IRS990/NetAssetsOrFundBalancesEOYAmt0977674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0853043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0977674
IRS990/NoncashContributionsAmt090615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021392
IRS990/OccupancyGrp/ProgramServicesAmt085567
IRS990/OccupancyGrp/TotalAmt0106959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt03872
IRS990/OfficeExpensesGrp/TotalAmt04840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104692
IRS990/OtherAssetsTotalGrp/EOYAmt098437
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046038
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141707
IRS990/OtherExpensesGrp/ProgramServicesAmt132106
IRS990/OtherExpensesGrp/ProgramServicesAmt215308
IRS990/OtherExpensesGrp/ProgramServicesAmt317780
IRS990/OtherExpensesGrp/TotalAmt0141707
IRS990/OtherExpensesGrp/TotalAmt135673
IRS990/OtherExpensesGrp/TotalAmt219135
IRS990/OtherExpensesGrp/TotalAmt317780
IRS990/OtherLiabilitiesGrp/BOYAmt0100992
IRS990/OtherLiabilitiesGrp/EOYAmt094737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738386
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05380
IRS990/PayrollTaxesGrp/ProgramServicesAmt048416
IRS990/PayrollTaxesGrp/TotalAmt053796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04225
IRS990/PrincipalOfficerNm0MELISSA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc05% FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038440
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SHELTER TO VICTIMS OF DOMESTIC VIOLENCE, INCLUDING THEIR CHILDREN AND COMPANION ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347852
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A THRIFT STORE USING VOLUNTEER LABOR AND DONATED ITEMS TO PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0175886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01224019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0451059
IRS990/PYOtherRevenueAmt0185697
IRS990/PYProgramServiceRevenueAmt039577
IRS990/PYRevenuesLessExpensesAmt0195664
IRS990/PYSalariesCompEmpBnftPaidAmt0802677
IRS990/PYTotalExpensesAmt01253736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449400
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01105280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01091371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05943744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05943744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01105280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01091371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05943744
IRS990ScheduleA/TotalSupportAmt05944212
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224968
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0832601
IRS990ScheduleD/EquipmentGrp/BookValueAmt029933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082925
IRS990ScheduleD/ExpensesNotReportedAmt010966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01467673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt010966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096852
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0146189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10966
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10966
IRS990ScheduleD/RevenueSubtotalAmt01603270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -10,966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 10,966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098437
IRS990ScheduleD/TotalExpensesPerForm990Amt01467673
IRS990ScheduleD/TotalLiabilityAmt094737
IRS990ScheduleD/TotalRevenuePerForm990Amt01592304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01478639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLAR BEAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INITIAL SALARY AND SUBSEQUENT INCREASES ARE APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0CURRENT PRICE AT WALMART
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046910
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0CURRENT PRICE AT WALMART
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010005
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF COUNTY BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CLIENT'S RENT & UTILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF RENT FOR SIMI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL COST

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