Civic Intelligence

Covington-Newton County United Fund Inc.

990 • Fiscal year 2017 • EIN 58-6044347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 1344Covington, GA 30015-1344

(770) 786-7638

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,514

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,702

Down $51,338 (-36%) from 2016

Net Assets

Down

$89,702

Down $51,338 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$346,976

Down $15,149 (-4.2%) from 2016

Expenses

Down

$398,314

Down $4,615 (-1.1%) from 2016

Net Income

Down

-$51,338

Down $10,534 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,616Liabilities 2011: $0Net Assets 2011: $31,6162011Assets 2012: $52,972Liabilities 2012: $0Net Assets 2012: $52,9722012Assets 2013: $99,897Liabilities 2013: $0Net Assets 2013: $99,8972013Assets 2014: $138,716Liabilities 2014: $0Net Assets 2014: $138,7162014Assets 2015: $181,844Liabilities 2015: $0Net Assets 2015: $181,8442015Assets 2016: $141,040Liabilities 2016: $0Net Assets 2016: $141,0402016Assets 2017: $89,702Liabilities 2017: $0Net Assets 2017: $89,7022017Assets 2018: $53,464Liabilities 2018: $0Net Assets 2018: $53,4642018Assets 2019: $50,692Liabilities 2019: $4,714Net Assets 2019: $45,9782019Assets 2020: $126,028Liabilities 2020: $0Net Assets 2020: $126,0282020Assets 2021: $120,658Liabilities 2021: $0Net Assets 2021: $120,6582021Assets 2022: $154,842Liabilities 2022: $0Net Assets 2022: $154,8422022Assets 2023: $126,294Liabilities 2023: $0Net Assets 2023: $126,2942023Assets 2024: $77,871Liabilities 2024: $0Net Assets 2024: $77,8712024

Highlighted filing

2017

Assets$89,702
Liabilities$0
Net Assets$89,702

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $429,0592011Expenses 2012: $407,0632012Revenue 2013: $410,011Expenses 2013: $363,086Net Income 2013: $46,9252013Revenue 2014: $412,658Expenses 2014: $373,839Net Income 2014: $38,8192014Revenue 2015: $424,300Expenses 2015: $381,172Net Income 2015: $43,1282015Revenue 2016: $362,125Expenses 2016: $402,929Net Income 2016: -$40,8042016Revenue 2017: $346,976Expenses 2017: $398,314Net Income 2017: -$51,3382017Revenue 2018: $281,227Expenses 2018: $317,465Net Income 2018: -$36,2382018Revenue 2019: $241,924Expenses 2019: $249,410Net Income 2019: -$7,4862019Revenue 2020: $291,378Expenses 2020: $216,042Net Income 2020: $75,3362020Revenue 2021: $180,509Expenses 2021: $185,879Net Income 2021: -$5,3702021Revenue 2022: $232,926Expenses 2022: $198,742Net Income 2022: $34,1842022Revenue 2023: $293,359Expenses 2023: $322,585Net Income 2023: -$29,2262023Revenue 2024: $119,635Expenses 2024: $170,059Net Income 2024: -$50,4242024

Highlighted filing

2017

Revenue$346,976
Expenses$398,314
Net Income-$51,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$346,976
Mission and Program Overview

Mission

To provide direct financial support to various organizations and programswhose purpose is to promote the health and welfare of the community.

To provide direct financial support to various organzations and programs whose purpose is to promote the health and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,869$48,427▼ $1,442
Savings and Temporary Cash Investments$91,171$41,275▼ $49,896
Total Assets$141,040$89,702▼ $51,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,040$89,702▼ $51,338
Total Net Assets Fund Balance$141,040$89,702▼ $51,338
Total Liabilities and Net Assets / Fund Balance$141,040$89,702▼ $51,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ms Doris StricklandExec DirectoFT$70,514$70,514

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$346,842
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$0
All Other Contributions
$301,492
Change in Net Assets
$-51,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,976
Total Revenue per Audited Statements
$346,976
Total Revenue per Form 990
$346,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,524
Salaries, Compensation, and Employee Benefits$100,403
Other Expenses$53,387
Total Fundraising Expense$11,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,524--$244,524
Current Officers, Directors, Trustees, and Key Employees$63,463$7,051-$70,514
Other Salaries and Wages$17,548$1,950-$19,498
Occupancy$11,996$1,333-$13,329
Insurance$8,440$938-$9,378
Payroll Taxes$6,239$693-$6,932
Other Employee Benefits$3,113$346-$3,459
Fees for Services Other$2,833$315-$3,148
All Other Expenses$2,568$285-$2,853
Other Expenses$2,335$259$11,054$2,594
Office Expenses$1,156$128-$1,284
Total Functional Expenses$372,987$14,273$11,054$398,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,314
Total Expenses per Audited Statements$398,314
Total Expenses per Form 990$398,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith WorksCovington, GA-Community Assistance$35,000
Salvation ArmyCovington, GA-Community Assistance$35,000
Newton County Senior CitizensCovington, GA-Community Assistance$30,000
Newton County Heart Cancer and EmeCovington, GA-Community Assistance$25,000
Newton County Special OlympicsCovington, GA-Community Assistance$23,000
Project RenewalConyers, GA-Community Assistance$21,000
MINISTER'S UNION FOOD PANTRYCovington, GA-Community Assistance$15,000
A CHILD'S VOICECovington, GA-Community Assistance$12,000
Empty Stocking FundCovington, GA-Community Assistance$7,000
Miracle League of Newton CountyConyers, GA-Community Assistance$6,500
YmcaCovington, GA-Community Assistance$5,500
Covington-newton County UwCovington, GA-Emergency Assistance$5,064
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the executive committee. This group is made up of the board president, vice-president, secretary and treasurer. It is then submitted to the board for approval then signed by the president and filed with federal and state taxing authorities.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy monitored by executive director through general observation and discussions with board members and other employee. If conflict of interest is disclosed, submitted to board for review and decision of proper resolution.

Form 990, Page 6, Part VI, Line 15A

The executive committee handles compensation issues for the executive director and one other employee. This group is made up of the president, vice-president, secretary and treasurer. They review the executive director's performance, and consult outside sources such as the ga center for non-profits to determine market compensation equivalents.

Form 990, Page 6, Part VI, Line 15B

Currently no other compensated officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization's 990 tax return, governing documents, policies and financial reports may be obtained by the public upon written request to p.o. Box 1344, covington, ga 30015.

Filing and Contact Details

Filer

Filer Name
Covington-newton County
EIN
58-6044347
Phone
7707867638
Address
PO BOX 1344, COVINGTON, GA 30015-1344

Signing Officer

Name
Mr Dennis Cheek
Title
President
Phone
7707867638
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Dennis Cheek
Formed
1964
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
75

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

The organization does not receive any income from unrelated business activities and is not reuired to file a federal exempt organization business income tax return (form 990-t).

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization does not receive any income from unrelated business activities and is not required to file a federal exempt organization business income tax return (form 990 -t) and therefore has no uncertain tax positions that are material to the financial statements. The organization's federal income tax returns are subject to examination by taxing authorities, generally for three years after they are filed. The organization believes it is no longer subject to tax examinations for years prior to 2013.

Raw XML AppendixShowing 400 of 497 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DIRECT FINANCIAL SUPPORT TO VARIOUS ORGANZATIONS AND PROGRAMS WHOSE PURPOSE IS TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0301492
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02568
IRS990/AllOtherExpensesGrp/TotalAmt02853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MS DORIS STRICKLAND
IRS990/BooksInCareOfDetail/PhoneNum07707867638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 PACE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049869
IRS990/CashNonInterestBearingGrp/EOYAmt048427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07051
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346842
IRS990/CYGrantsAndSimilarPaidAmt0244524
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt053387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51338
IRS990/CYSalariesCompEmpBnftPaidAmt0100403
IRS990/CYTotalExpensesAmt0398314
IRS990/CYTotalFundraisingExpenseAmt011054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS WHICH PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt045350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02833
IRS990/FeesForServicesOtherGrp/TotalAmt03148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MS DORIS STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DENNIS CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS CAROL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MS JAN'L ADAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BILL HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MARK LORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MS CINDY WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BILL LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNIE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE GUTKNECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0244524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt08440
IRS990/InsuranceGrp/TotalAmt09378
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DIRECT FINANCIAL SUPPORT TO VARIOUS ORGANZATIONS AND PROGRAMS WHOSE PURPOSE IS TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141040
IRS990/NetAssetsOrFundBalancesEOYAmt089702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01333
IRS990/OccupancyGrp/ProgramServicesAmt011996
IRS990/OccupancyGrp/TotalAmt013329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156
IRS990/OfficeExpensesGrp/TotalAmt01284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03459
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt04612
IRS990/OtherExpensesGrp/ProgramServicesAmt14160
IRS990/OtherExpensesGrp/ProgramServicesAmt22335
IRS990/OtherExpensesGrp/TotalAmt011054
IRS990/OtherExpensesGrp/TotalAmt15125
IRS990/OtherExpensesGrp/TotalAmt24622
IRS990/OtherExpensesGrp/TotalAmt32594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017548
IRS990/OtherSalariesAndWagesGrp/TotalAmt019498
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt06239
IRS990/PayrollTaxesGrp/TotalAmt06932
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR DENNIS CHEEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240954
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt051958
IRS990/PYRevenuesLessExpensesAmt0-40804
IRS990/PYSalariesCompEmpBnftPaidAmt0110017
IRS990/PYTotalExpensesAmt0402929
IRS990/PYTotalRevenueAmt0362125
IRS990/ReconcilationRevenueExpnssAmt0-51338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.77810
IRS990ScheduleA/PublicSupportTotal170Amt01955485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955485
IRS990ScheduleA/TotalSupportAmt01956070
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0398314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0346976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION DOES NOT RECEIVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES AND IS NOT REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990 -T) AND THEREFORE HAS NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0398314
IRS990ScheduleD/TotalRevenuePerForm990Amt0346976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398314
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt55064
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt823000
IRS990ScheduleI/RecipientTable/CashGrantAmt921000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMERGENCY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COMMUNITY ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A CHILD'S VOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMPTY STOCKING FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FAITH WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINISTER'S UNION FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIRACLE LEAGUE OF NEWTON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COVINGTON-NEWTON COUNTY UW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEWTON COUNTY HEART CANCER AND EME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEWTON COUNTY SENIOR CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEWTON COUNTY SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PROJECT RENEWAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0753214817
IRS990ScheduleI/RecipientTable/RecipientEIN1237159125
IRS990ScheduleI/RecipientTable/RecipientEIN2582534900
IRS990ScheduleI/RecipientTable/RecipientEIN3582534900
IRS990ScheduleI/RecipientTable/RecipientEIN4465325377
IRS990ScheduleI/RecipientTable/RecipientEIN5586044347
IRS990ScheduleI/RecipientTable/RecipientEIN6586044347
IRS990ScheduleI/RecipientTable/RecipientEIN7205078406
IRS990ScheduleI/RecipientTable/RecipientEIN8237201676
IRS990ScheduleI/RecipientTable/RecipientEIN9582397407
IRS990ScheduleI/RecipientTable/RecipientEIN10580660607
IRS990ScheduleI/RecipientTable/RecipientEIN11580566253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 BROOKSTONE PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110130 ALCOVY RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23104 THELMA ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33104 THELMA ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41506 KLONDIKE RD SW 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8130 FOX MEADOW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112140 NEWTON DR NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CONYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CONYERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd730015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd930012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1030015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1130014
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS SUBMIT A SUMMARY PERFORMANCE REPORT ON THE USE OF THE GRANT FUNDS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.20$1.70$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.93$3.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.33$1.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.81$1.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.91$2.16$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.42$2.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.81$3.17$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.47$3.98$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.62$4.03$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.24$3.81$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.13$3.74$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.10$3.63$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$4.29