Civic Intelligence

A Higher Calling Inc.

990 • Fiscal year 2023 • EIN 58-2653789

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 22, 2024

Organization Profile
305A Louise LaneGriffin, GA 30223

(678) 603-2880

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,457,125

Down $32,310 (-2.2%) from 2022

Net Assets

Up

-$15,469

Up $16,172 (+51%) from 2022

Liabilities

Down

$1,472,594

Down $48,482 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$630,454

Up $138,683 (+28%) from 2022

Expenses

Up

$606,446

Up $79,720 (+15%) from 2022

Net Income

Up

$24,008

Up $58,963 (+169%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $22,955Liabilities 2011: $02011Assets 2012: $85,228Liabilities 2012: $49,011Net Assets 2012: $36,2172012Assets 2013: $169,915Liabilities 2013: $147,837Net Assets 2013: $22,0782013Assets 2014: $192,189Liabilities 2014: $145,262Net Assets 2014: $46,9272014Assets 2015: $187,145Liabilities 2015: $230,134Net Assets 2015: -$42,9892015Assets 2016: $391,720Liabilities 2016: $271,952Net Assets 2016: $119,7682016Assets 2017: $375,102Liabilities 2017: $254,870Net Assets 2017: $120,2322017Assets 2018: $357,532Liabilities 2018: $242,944Net Assets 2018: $114,5882018Assets 2019: $425,287Liabilities 2019: $282,994Net Assets 2019: $142,2932019Assets 2020: $542,621Liabilities 2020: $412,308Net Assets 2020: $130,3132020Assets 2021: $1,343,242Liabilities 2021: $1,324,196Net Assets 2021: $19,0462021Assets 2022: $1,489,435Liabilities 2022: $1,521,076Net Assets 2022: -$31,6412022Assets 2023: $1,457,125Liabilities 2023: $1,472,594Net Assets 2023: -$15,4692023Assets 2024: $1,319,988Liabilities 2024: $1,435,511Net Assets 2024: -$115,5232024

Highlighted filing

2023

Assets$1,457,125
Liabilities$1,472,594
Net Assets-$15,469
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $96,526Expenses 2011: $94,881Net Income 2011: $1,6452011Revenue 2012: $136,022Expenses 2012: $122,760Net Income 2012: $13,2622012Revenue 2013: $219,655Expenses 2013: $232,507Net Income 2013: -$12,8522013Revenue 2014: $218,110Expenses 2014: $192,356Net Income 2014: $25,7542014Revenue 2015: $229,154Expenses 2015: $194,988Net Income 2015: $34,1662015Revenue 2016: $295,443Expenses 2016: $269,844Net Income 2016: $25,5992016Revenue 2017: $346,813Expenses 2017: $346,124Net Income 2017: $6892017Revenue 2018: $331,520Expenses 2018: $336,164Net Income 2018: -$4,6442018Revenue 2019: $359,511Expenses 2019: $332,431Net Income 2019: $27,0802019Revenue 2020: $389,586Expenses 2020: $380,737Net Income 2020: $8,8492020Revenue 2021: $383,526Expenses 2021: $593,917Net Income 2021: -$210,3912021Revenue 2022: $491,771Expenses 2022: $526,726Net Income 2022: -$34,9552022Revenue 2023: $630,454Expenses 2023: $606,446Net Income 2023: $24,0082023Revenue 2024: $418,540Expenses 2024: $444,658Net Income 2024: -$26,1182024

Highlighted filing

2023

Revenue$630,454
Expenses$606,446
Net Income$24,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$630,454
Mission and Program Overview

Mission

Half way housing, training and ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,357$1,374,471▼ $64,886
Accounts Receivable-$36,474-
Cash and Non-Interest-Bearing Accounts$33,320$29,422▼ $3,898
Total Assets$1,489,435$1,457,125▼ $32,310
Other Assets Total$16,758$16,758→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,517,276$1,466,745▼ $50,531
Other Liabilities$3,800$5,849▲ $2,049
Total Liabilities$1,521,076$1,472,594▼ $48,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,641$-15,469▲ $16,172
Total Net Assets Fund Balance$-31,641$-15,469▲ $16,172
Total Liabilities and Net Assets / Fund Balance$1,489,435$1,457,125▼ $32,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,838$217,900$1,499,738
Land$64,500-$64,500
Other Land Buildings$20,573$25,230$45,803
Equipment$7,560$22,891$30,451
Other Assets Org$16,758--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Walter WalkerPresidentCEO
Malik WalkerBoard Member
Tiara CrawfordCEO
Wynell OldhamSecretary
Valerie WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,454
Investment Income
$0
Other Revenue
$2,000
Change in Net Assets
$24,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,692
Grants and Similar Amounts Paid$13,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$331,532--$331,532
Depreciation Depletion$62,245$5,234-$67,479
Interest$60,157--$60,157
Insurance$34,791--$34,791
Office Expenses$9,562$23,289-$32,851
Travel$15,478--$15,478
Grants to Domestic Individuals$11,937--$11,937
Fees for Services Legal-$8,391-$8,391
Other Expenses$1,171$6,495-$6,495
Fees for Services Accounting-$3,600-$3,600
All Other Expenses-$2,800-$2,800
Grants to Domestic Orgs$1,817--$1,817
Total Functional Expenses$528,690$77,756$0$606,446
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
AHCI Management LLCOfficer is a memberMade payments on behalf of organizationNo$6,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to AHCI Management$3,750
Credit Card$2,049
Funds held in trust$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Members or stockholder classes and rights Part VI line 6

“The organization is a GA Non-Profit Corporation (no stockholders) directed by corporate officers, governed by a board of directors.”

Governing body decisions Part VI line 7B

“The board of directors have the right to approve governing body and corporate officer decisions.”

Form 990 governing body review Part VI line 11

“The board of directors and corporate officers may review the Form 990-EZ at any time.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors reviews all compliance policies related to conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents may be reviewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Higher Calling Inc
EIN
58-2653789
Address
305A Louise Lane, Griffin, GA 30223

Signing Officer

Name
Tiara Crawford
Title
CEO
Phone
6786032880
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Walker
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Erwin and Branton CPAs LLC
Address
200 E College St, Griffin, GA 30224
Preparer
Raymond Branton
Phone
7702280777
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt036474
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Half way housing, training and ministry
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02800
IRS990/AllOtherExpensesGrp/TotalAmt02800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Walter Walker
IRS990/BooksInCareOfDetail/PhoneNum06786032880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305A Louise Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Griffin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030223
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033320
IRS990/CashNonInterestBearingGrp/EOYAmt029422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt013754
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0592692
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt0628454
IRS990/CYRevenuesLessExpensesAmt024008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0606446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05234
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062245
IRS990/DepreciationDepletionGrp/TotalAmt067479
IRS990/Desc0Half-way housing, training and Christian ministry for 70 participants per month. Participants were connected with mental health therapists, medical assistance, and assisted with finding employment in the area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08391
IRS990/FeesForServicesLegalGrp/TotalAmt08391
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Malik Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiara Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm2Valerie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Walter Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Wynell Oldham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt013754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011937
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034791
IRS990/InsuranceGrp/TotalAmt034791
IRS990/InterestGrp/ProgramServicesAmt060157
IRS990/InterestGrp/TotalAmt060157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01374471
IRS990/LandBldgEquipCostOrOtherBssAmt01640492
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Half way housing, training and ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01517276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01466745
IRS990/NetAssetsOrFundBalancesBOYAmt0-31641
IRS990/NetAssetsOrFundBalancesEOYAmt0-15469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0331532
IRS990/OccupancyGrp/TotalAmt0331532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023289
IRS990/OfficeExpensesGrp/ProgramServicesAmt09562
IRS990/OfficeExpensesGrp/TotalAmt032851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016758
IRS990/OtherAssetsTotalGrp/EOYAmt016758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1General supplies and misc
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16495
IRS990/OtherExpensesGrp/ProgramServicesAmt01171
IRS990/OtherExpensesGrp/TotalAmt01171
IRS990/OtherExpensesGrp/TotalAmt127947
IRS990/OtherExpensesGrp/TotalAmt26495
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt05849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Donations Received
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Walter Walker
IRS990/PriorPeriodAdjustmentsAmt0-7836
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income Fees
IRS990/ProgramServiceRevenueGrp/Desc1Refunds
IRS990/ProgramServiceRevenueGrp/Desc2Fireworks Sales
IRS990/ProgramServiceRevenueGrp/Desc3Fireworks Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-9006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-9006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014025
IRS990/PYInvestmentIncomeAmt0-1173
IRS990/PYOtherExpensesAmt0512701
IRS990/PYOtherRevenueAmt02225
IRS990/PYProgramServiceRevenueAmt0490719
IRS990/PYRevenuesLessExpensesAmt0-34955
IRS990/PYTotalExpensesAmt0526726
IRS990/PYTotalRevenueAmt0491771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02523501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02523501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02523501
IRS990ScheduleA/TotalSupportAmt02542677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499738
IRS990ScheduleD/EquipmentGrp/BookValueAmt07560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030451
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held in trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to AHCI Management
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016758
IRS990ScheduleD/TotalLiabilityAmt05849
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Monthly living expenses such as utilities food
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AHCI Management LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer is a member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Made payments on behalf of organization
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a GA Non-Profit Corporation (no stockholders) directed by corporate officers, governed by a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors have the right to approve governing body and corporate officer decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors and corporate officers may review the Form 990-EZ at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews all compliance policies related to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents may be reviewed by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489435
IRS990/TotalAssetsEOYAmt01457125
IRS990/TotalAssetsGrp/BOYAmt01489435
IRS990/TotalAssetsGrp/EOYAmt01457125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521076
IRS990/TotalLiabilitiesEOYAmt01472594
IRS990/TotalLiabilitiesGrp/BOYAmt01521076
IRS990/TotalLiabilitiesGrp/EOYAmt01472594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528690
IRS990/TotalProgramServiceRevenueAmt0628454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015478
IRS990/TravelGrp/TotalAmt015478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiara Crawford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786032880
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Higher Calling Inc
ReturnHeader/Filer/BusinessNameControlTxt0AHIG
ReturnHeader/Filer/EIN0582653789
ReturnHeader/Filer/USAddress/AddressLine1Txt0305A Louise Lane
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261743436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erwin and Branton CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E College St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702280777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Branton
ReturnHeader/ReturnTs02024-11-22T17:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,125
Liabilities
$1,472,594
Net assets
-$15,469
Revenue
$630,454
Expenses
$606,446
Net income
$24,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$1.44$0.12$0.42$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.47$0.02$0.63$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.52$0.03$0.49$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.32$0.02$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.13$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.14$0.36$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.11$0.33$0.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.12$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$0.23$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.05$0.22$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.00