Civic Intelligence

New Beginnings of Franklin County Ga Inc

EIN 58-2582558 • 501(c)3 • Martin, GA

Profile

New beginnings of franklin county, ga inc

1258 Greater Hope RoadMartin, GA 30557-3279

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

48th percentile

$50,050

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,081,434

Up $275,866 (+15%) from 2023

Liabilities

Down

$71,530

Down $99,097 (-58%) from 2023

Net Assets

Up

$2,009,904

Up $374,963 (+23%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$1,170,783

Up $271,348 (+30%) from 2023

Expenses

Down

$793,806

Down $199,771 (-20%) from 2023

Net Income

Up

$376,977

Up $471,119 (+500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $376,716Liabilities 2011: $126,192Net Assets 2011: $250,5242011Assets 2012: $519,340Liabilities 2012: $227,091Net Assets 2012: $292,2492012Assets 2013: $751,283Liabilities 2013: $210,810Net Assets 2013: $540,4732013Assets 2014: $798,717Liabilities 2014: $182,240Net Assets 2014: $616,4772014Assets 2015: $813,935Liabilities 2015: $153,410Net Assets 2015: $660,5252015Assets 2016: $1,088,561Liabilities 2016: $196,066Net Assets 2016: $892,4952016Assets 2017: $1,530,130Liabilities 2017: $182,053Net Assets 2017: $1,348,0772017Assets 2018: $1,536,376Liabilities 2018: $111,935Net Assets 2018: $1,424,4412018Assets 2019: $2,115,814Liabilities 2019: $276,849Net Assets 2019: $1,838,9652019Assets 2020: $1,893,399Liabilities 2020: $199,655Net Assets 2020: $1,693,7442020Assets 2021: $1,776,486Liabilities 2021: $43,843Net Assets 2021: $1,732,6432021Assets 2022: $1,743,252Liabilities 2022: $15,136Net Assets 2022: $1,728,1162022Assets 2023: $1,805,568Liabilities 2023: $170,627Net Assets 2023: $1,634,9412023Assets 2024: $2,081,434Liabilities 2024: $71,530Net Assets 2024: $2,009,9042024

Highlighted filing

2024

Assets$2,081,434
Liabilities$71,530
Net Assets$2,009,904
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $467,680Expenses 2011: $396,298Net Income 2011: $71,3822011Expenses 2012: $473,4642012Revenue 2013: $781,182Expenses 2013: $532,958Net Income 2013: $248,2242013Revenue 2014: $714,313Expenses 2014: $638,309Net Income 2014: $76,0042014Revenue 2015: $706,155Expenses 2015: $662,107Net Income 2015: $44,0482015Revenue 2016: $954,161Expenses 2016: $722,191Net Income 2016: $231,9702016Revenue 2017: $1,104,752Expenses 2017: $649,170Net Income 2017: $455,5822017Revenue 2018: $836,670Expenses 2018: $760,306Net Income 2018: $76,3642018Revenue 2019: $1,248,240Expenses 2019: $833,716Net Income 2019: $414,5242019Revenue 2020: $696,368Expenses 2020: $841,589Net Income 2020: -$145,2212020Revenue 2021: $920,344Expenses 2021: $881,445Net Income 2021: $38,8992021Revenue 2022: $860,811Expenses 2022: $955,089Net Income 2022: -$94,2782022Revenue 2023: $899,435Expenses 2023: $993,577Net Income 2023: -$94,1422023Revenue 2024: $1,170,783Expenses 2024: $793,806Net Income 2024: $376,9772024

Highlighted filing

2024

Revenue$1,170,783
Expenses$793,806
Net Income$376,977
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
$2,081,434
Liabilities
$71,530
Net assets
$2,009,904
Revenue
$1,170,783
Expenses
$793,806
Net income
$376,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.07$2.01$1.17$0.79$0.38
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.63$0.90$0.99$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.73$0.86$0.96$0.09
2021Summary only. Only limited summary data is available for this year.$1.78$0.04$1.73$0.92$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.20$1.69$0.70$0.84$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.28$1.84$1.25$0.83$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.42$0.84$0.76$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$1.10$0.65$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$0.95$0.72$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$0.71$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.71$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$0.78$0.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$0.47
2011Summary only. Only limited summary data is available for this year.$0.38$0.13$0.25$0.47$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,170,783
Mission and Program Overview

Mission

New beginnings of franklin county, ga inc

New beginnings of franklin county, ga inc is a long term, in-house, state approved drug and alcohol recovery center for women who desire to overcome their addiction and live sober lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,728$1,396,321▼ $244,407
Cash and Non-Interest-Bearing Accounts$68,962$527,639▲ $458,677
Other Notes and Loans Receivable, Net$48,093$126,248▲ $78,155
Loans From Officers Directors$0$62,800▲ $62,800
Accounts Receivable$47,785$31,226▼ $16,559
Total Assets$1,805,568$2,081,434▲ $275,866
Liabilities
Unsecured Notes Loans Payable$78,180$0▼ $78,180
Mortgage Notes Payable Secured by Investment Property$62,691$0▼ $62,691
Accounts Payable and Accrued Expenses$29,756$8,730▼ $21,026
Total Liabilities$170,627$71,530▼ $99,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,634,941$1,509,904▼ $125,037
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$1,634,941$2,009,904▲ $374,963
Total Liabilities and Net Assets / Fund Balance$1,805,568$2,081,434▲ $275,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,008$600,080$1,853,088
Equipment$56,281$344,241$400,522
Land$78,181-$78,181
Leasehold Improvements$8,851$9,549$18,400
Other Land Buildings$0-$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GillespieSecretary-TreasurerFT$28,600$21,450$50,050
Sharon ThompsonDirector/CEOFT$15,800$20,495$36,295

Board Members and Trustees

NameTitle
David CollinsBoard Chair
Chris GillhouseBoard Member
Dave RizkBoard Member
David BushBoard Member
Laverne BennettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$890,968
Program Service Revenue
$272,597
Investment Income
$7,218
Other Revenue
$0
All Other Contributions
$890,968
Change in Net Assets
$376,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,672
Salaries, Compensation, and Employee Benefits$190,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,940$5,137$0$167,077
Fees for Services Other$105,942$15,498$0$121,440
Other Salaries and Wages$78,517$35,471$0$113,988
Depreciation Depletion$58,927$28,441$0$87,368
Insurance$61,668$19,595$0$81,263
Current Officers, Directors, Trustees, and Key Employees$11,100$33,300$0$44,400
Travel$36,687$4,076$0$40,763
Office Expenses$14,764$6,680$0$21,444
Other Employee Benefits$0$20,495$0$20,495
Payroll Taxes$6,330$4,921$0$11,251
Interest$5,426$5,426$0$10,852
Fees for Services Accounting$0$1,189$0$1,189
Other Expenses$0$50$0$50
Total Functional Expenses$610,146$183,660$0$793,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$62,800▲ $62,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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
New Beginnings of Franklin County Ga Inc
EIN
58-2582558
Phone
7063562113
Address
1258 GREATER HOPE ROAD, MARTIN, GA 30557-3279

Signing Officer

Name
Lisa Gillespie
Title
Treasurer
Phone
7063562113
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gillespie
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
David Benfield CPA Pc
Address
3438 HIGHWAY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board of directors elect and vote on joining members of the board. The board votes on all major decisions of the organization including salaries of all employees.”

Pt VI, Line 11B

“The members are contacted and the form 990 is verbally discussed. Depending on the form 990 filing deadling, the board members are asked if they want to review a copy of the return before it is filed. After the completion of the form 990, it is discussed at the next meeting of the board members.”

Pt VI, Line 15A

“The members of the board review, discuss and vote on the annual salary of the director and ceo”

Pt VI, Line 15B

“The members of the board review, discuss and vote on the annual salaries of key employees.”

Pt VI, Line 19

“The governing documents, confict of interest policy and financial statements are available to the public upon request at the organizations offices.”

Pt XI

“Line 9, difference in net assets reported in form 990 and reviewed financial statements is the difference in gaap depreciation and tax depreciation.”

Form 990, Part IX, Line 11G

“Contractor services related to achieving the organizations mission 121440. 105942. 15498. 0.”

Raw XML AppendixShowing 400 of 444 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
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IRS990/BooksInCareOfDetail/PhoneNum07063562113
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030557
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044400
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170783
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt087368
IRS990/Desc0TO TEACH LIFE MANAGING SKILLS WITHOUT DRUGS AND ALCOHOL, TO ADVANCE EDUCATION ALL AREAS INCLUDING THE AFFECTS OF DRUGS AND ALCOHOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0500000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
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IRS990/ExpenseAmt0610146
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105942
IRS990/FeesForServicesOtherGrp/TotalAmt0121440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Collins
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Bush
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Gillhouse
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020495
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt160757
IRS990/OtherExpensesGrp/ProgramServicesAmt28088
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02984
IRS990/OtherExpensesGrp/TotalAmt161154
IRS990/OtherExpensesGrp/TotalAmt28088
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0126248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04921
IRS990/PayrollTaxesGrp/ProgramServicesAmt06330
IRS990/PayrollTaxesGrp/TotalAmt011251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272597
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016503
IRS990/PYOtherExpensesAmt0798186
IRS990/PYProgramServiceRevenueAmt0305646
IRS990/PYRevenuesLessExpensesAmt0-94142
IRS990/PYSalariesCompEmpBnftPaidAmt0195391
IRS990/PYTotalExpensesAmt0993577
IRS990/PYTotalRevenueAmt0899435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0376977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01163564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0882932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0843891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04452124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011434
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04557982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01163564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0859550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0696347
IRS990ScheduleA/Total509Grp/TotalAmt04557982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04569416
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/BookValueAmt01253008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600080
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01853088
IRS990ScheduleD/EquipmentGrp/BookValueAmt056281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0344241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400522
IRS990ScheduleD/LandGrp/BookValueAmt078181
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078181
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECT AND VOTE ON JOINING MEMBERS OF THE BOARD. THE BOARD VOTES ON ALL MAJOR DECISIONS OF THE ORGANIZATION INCLUDING SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE CONTACTED AND THE FORM 990 IS VERBALLY DISCUSSED. DEPENDING ON THE FORM 990 FILING DEADLING, THE BOARD MEMBERS ARE ASKED IF THEY WANT TO REVIEW A COPY OF THE RETURN BEFORE IT IS FILED. AFTER THE COMPLETION OF THE FORM 990, IT IS DISCUSSED AT THE NEXT MEETING OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD REVIEW, DISCUSS AND VOTE ON THE ANNUAL SALARY OF THE DIRECTOR AND CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD REVIEW, DISCUSS AND VOTE ON THE ANNUAL SALARIES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 9, DIFFERENCE IN NET ASSETS REPORTED IN FORM 990 AND REVIEWED FINANCIAL STATEMENTS IS THE DIFFERENCE IN GAAP DEPRECIATION AND TAX DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTOR SERVICES RELATED TO ACHIEVING THE ORGANIZATIONS MISSION 121440. 105942. 15498. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805568
IRS990/TotalAssetsEOYAmt02081434
IRS990/TotalAssetsGrp/BOYAmt01805568
IRS990/TotalAssetsGrp/EOYAmt02081434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890968
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170627
IRS990/TotalLiabilitiesEOYAmt071530
IRS990/TotalLiabilitiesGrp/BOYAmt0170627
IRS990/TotalLiabilitiesGrp/EOYAmt071530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01634941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02009904
IRS990/TotalOtherCompensationAmt041945
IRS990/TotalProgramServiceExpensesAmt0610146
IRS990/TotalProgramServiceRevenueAmt0272597
IRS990/TotalReportableCompFromOrgAmt044400
IRS990/TotalRevenueGrp/ExclusionAmt07218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02081434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04076

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