Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$657,375
Down $16,547 (-2.5%) from 2023
Net Assets
Down$644,121
Down $17,180 (-2.6%) from 2023
Liabilities
Up$13,254
Up $633 (+5.0%) from 2023
Revenue
Down$176,894
Down $12,827 (-6.8%) from 2023
Expenses
Down$194,074
Down $39,640 (-17%) from 2023
Net Income
Up-$17,180
Up $26,813 (+61%) from 2023
A christian center dedicated to helping women suffering from alcohol and/or drug abuse and providing christian progams of spiritual sharing, devotions, bible studies, counseling, arts and crafts, recreations and exercise, school and alcoholics anonymous classes.
Alcohol and drug abuse program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $637,042 | $624,701 | ▼ $12,341 |
| Savings and Temporary Cash Investments | $36,880 | $32,674 | ▼ $4,206 |
| Total Assets | $673,922 | $657,375 | ▼ $16,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,621 | $13,254 | ▲ $633 |
| Total Liabilities | $12,621 | $13,254 | ▲ $633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $661,301 | $644,121 | ▼ $17,180 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $661,301 | $644,121 | ▼ $17,180 |
| Total Liabilities and Net Assets / Fund Balance | $673,922 | $657,375 | ▼ $16,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,316 | $291,442 | - |
| Other Land Buildings | $0 | $62,897 | - |
| Land | $106,385 | - | - |
| Equipment | $0 | $15,068 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delanie Clark | Vice President | FT | $39,893 | $17,451 | $57,344 |
| Stan Clark | President | PT | $26,220 | - | $26,220 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $103,656 |
| Other Expenses | $90,418 |
| Total Fundraising Expense | $11,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $41,782 | $41,782 | $0 | $83,564 |
| All Other Expenses | $37,693 | $11,710 | $11,198 | $60,601 |
| Other Salaries and Wages | $8,400 | $8,400 | $0 | $16,800 |
| Insurance | $6,683 | $6,683 | $0 | $13,366 |
| Depreciation Depletion | $6,171 | $6,170 | $0 | $12,341 |
| Payroll Taxes | $1,646 | $1,646 | $0 | $3,292 |
| Office Expenses | $1,396 | $1,396 | $0 | $2,792 |
| Fees for Services Accounting | $0 | $1,010 | $0 | $1,010 |
| Travel | $154 | $154 | $0 | $308 |
| Total Functional Expenses | $103,925 | $78,951 | $11,198 | $194,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $63,748 | $63,748 | $11,198 | $52,550 |
| None | - | - | - | - |
| Total Events | $63,748 | $63,748 | $11,198 | $52,550 |
“The president (delanie clark) & vice president (stan clark)are married.”
“The president and vice president receives form 990 and reviews it with the accountant. Then the president and vice president reviews form 990 with the remaining board members.”
“Automobile expenses 1127. 564. 563. 0.”
“Student financial support 660. 660. 0. 0.”
“Equine therapy 9387. 9387. 0. 0.”
“Newsletter 1323. 1323. 0. 0.”
“Fundraising supplies for program 11198. 0. 0. 11198.”
“Household supplies for residents 221. 221. 0. 0.”
“Food for program 14577. 14577. 0. 0.”
“Repairs & maintenance 2886. 1443. 1443. 0.”
“TAXES 243. 0. 243. 0.”
“Utilities 13778. 6889. 6889. 0.”
“MEDICAL 57. 57. 0. 0.”
“New building 5144. 2572. 2572. 0.”
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 | 12621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND DRUG ABUSE PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 104954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60601 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063330000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 SEMINOLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63748 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103656 |
| IRS990/CYTotalExpensesAmt | 0 | 194074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12341 |
| IRS990/Desc | 0 | EXPENSES PAID FOR A CHRISITIAN CENTER TO HELP WOMEN SUFFERING FROM ALCOHOL AND/OR DRUG ABUSE. ALSO TO PROVIDE HOUSING AND CHRISITIAN PROGRAMS OF SPIRITUAL SHARING, DEVOTIONS, BIBLE STUDIES, COUNSELING, ARTS AND CRAFTS, RECREATION AND EXERCISE. ALSO TO PROVIDE SCHOOLING AND ALCOHOLICS ANONYMOUS CLASSES. REVENUE FROM THE PROGRAM IS GENERATED THROUGH STUDENT TUITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 103925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELANIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 63748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 637042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 994108 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALCOHOL AND DRUG ABUSE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 661301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 644121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3292 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8192 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138793 |
| IRS990/PYTotalExpensesAmt | 0 | 233714 |
| IRS990/PYTotalRevenueAmt | 0 | 189721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17180 |
| 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 | 8192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1144092 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1144092 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1144092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1144092 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291442 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 809758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15068 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15068 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106385 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 106385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62897 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT (DELANIE CLARK) & VICE PRESIDENT (STAN CLARK)ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND VICE PRESIDENT RECEIVES FORM 990 AND REVIEWS IT WITH THE ACCOUNTANT. THEN THE PRESIDENT AND VICE PRESIDENT REVIEWS FORM 990 WITH THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILE EXPENSES 1127. 564. 563. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STUDENT FINANCIAL SUPPORT 660. 660. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUINE THERAPY 9387. 9387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEWSLETTER 1323. 1323. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING SUPPLIES FOR PROGRAM 11198. 0. 0. 11198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOUSEHOLD SUPPLIES FOR RESIDENTS 221. 221. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD FOR PROGRAM 14577. 14577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE 2886. 1443. 1443. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAXES 243. 0. 243. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 13778. 6889. 6889. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICAL 57. 57. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NEW BUILDING 5144. 2572. 2572. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 673922 |
| IRS990/TotalAssetsEOYAmt | 0 | 657375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 673922 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168702 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11198 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644121 |
| IRS990/TotalOtherCompensationAmt | 0 | 17451 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103925 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 673922 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657375 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/TravelGrp/TotalAmt | 0 | 308 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 SEMINOLE ROAD |
| IRS990/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063330000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 582651060 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063330000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 SEMINOLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822937831 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry D Daniel CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17 1/2 North Lafayette Square |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LaGrange |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068125907 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry D Daniel CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T08:11:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.