Civic Intelligence

Southeastern Paralyzed Veterans of America

990 • Fiscal year 2012 • EIN 58-6055069

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

4010 Deans Bridge Road30815
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$479,565

Up $57,726 (+14%) from 2011

Net Assets

Up

$475,253

Up $62,448 (+15%) from 2011

Liabilities

Down

$4,312

Down $4,722 (-52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,734

Up $24,457 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $346,193Net Assets 2010: $346,1932010Assets 2011: $421,839Liabilities 2011: $9,034Net Assets 2011: $412,8052011Assets 2012: $479,565Liabilities 2012: $4,312Net Assets 2012: $475,2532012Assets 2013: $449,837Liabilities 2013: $5,169Net Assets 2013: $444,6682013Assets 2014: $404,100Liabilities 2014: $6,420Net Assets 2014: $397,6802014Assets 2015: $353,031Liabilities 2015: $3,430Net Assets 2015: $349,6012015Assets 2016: $322,268Liabilities 2016: $11,186Net Assets 2016: $311,0822016Assets 2017: $290,901Liabilities 2017: $895Net Assets 2017: $290,0062017Assets 2018: $302,419Liabilities 2018: $382Net Assets 2018: $302,0372018Assets 2019: $331,436Liabilities 2019: $1,449Net Assets 2019: $329,9872019Assets 2020: $334,818Liabilities 2020: $2,157Net Assets 2020: $332,6612020Assets 2021: $367,157Liabilities 2021: $878Net Assets 2021: $366,2792021Assets 2022: $365,202Liabilities 2022: $12,555Net Assets 2022: $352,6472022Assets 2023: $445,333Liabilities 2023: $20,260Net Assets 2023: $425,0732023Assets 2025: $640,287Liabilities 2025: $7,672Net Assets 2025: $632,6152025

Highlighted filing

2012

Assets$479,565
Liabilities$4,312
Net Assets$475,253

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $409,379Expenses 2010: $419,402Net Income 2010: -$10,0232010Revenue 2011: $319,746Expenses 2011: $281,277Net Income 2011: $38,4692011Expenses 2012: $305,7342012Revenue 2013: $262,696Expenses 2013: $293,281Net Income 2013: -$30,5852013Revenue 2014: $275,115Expenses 2014: $322,103Net Income 2014: -$46,9882014Revenue 2015: $388,986Expenses 2015: $425,542Net Income 2015: -$36,5562015Revenue 2016: $343,570Expenses 2016: $376,435Net Income 2016: -$32,8652016Revenue 2017: $327,726Expenses 2017: $336,464Net Income 2017: -$8,7382017Revenue 2018: $245,702Expenses 2018: $225,433Net Income 2018: $20,2692018Revenue 2019: $213,757Expenses 2019: $202,615Net Income 2019: $11,1422019Revenue 2020: $196,671Expenses 2020: $204,005Net Income 2020: -$7,3342020Revenue 2021: $221,135Expenses 2021: $200,376Net Income 2021: $20,7592021Revenue 2022: $238,947Expenses 2022: $215,716Net Income 2022: $23,2312022Revenue 2023: $301,005Expenses 2023: $230,851Net Income 2023: $70,1542023Revenue 2025: $305,110Expenses 2025: $268,543Net Income 2025: $36,5672025

Highlighted filing

2012

Revenue-
Expenses$305,734
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$396,056
Mission and Program Overview

Mission

The paralyzed veterans of america, southeastern chapter strives to improve the quality of life of honorably discharged veterans who have spinal cord injury, dysfunction or illness. Through advocacy, medical research, sports and recreation, education and communication. While aiding our veterans in this manner, we are also aiding their families and non-veteran disabled persons living in the states of alabama, georgia, north and south carolina, and tennessee.

Filing and Contact Details

Filer

EIN
58-6055069
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07160
IRS990/AccountsPayableAccruedExpenses/EOY03633
IRS990/AccountsReceivable/BOY0182
IRS990/AccountsReceivable/EOY03041
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Southeastern Paralyzed Veterans of America, Inc. is a non profit organization dedicated to helping persons in the southeastern United States area, who have suffered injury or disease of the spinal cord; to aquaint the public with the needs and problems of handicap persons; to promote medical reasearch in the fields connected with injuries and diseases and to advocate and foster complete and effective reconditioning programs for handicap persons.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0159533
IRS990/AllOtherExpenses/ManagementAndGeneral01015
IRS990/AllOtherExpenses/ProgramServices01500
IRS990/AllOtherExpenses/Total02515
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083580
IRS990/CashNonInterestBearing/EOY0102772
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05915
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014786
IRS990/CompCurrentOfficersDirectors/ProgramServices028587
IRS990/CompCurrentOfficersDirectors/Total049288
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0159533
IRS990/ContributionsGrantsPriorYear0216437
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0423
IRS990/DepreciationDepletion/Total0423
IRS990/DescribedIn501C30true
IRS990/Description0Assist those in the Southeast region of the United States who have experienced spinal cord disease or injury,
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0196587
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010519
IRS990/FeesForServicesAccounting/Total010519
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1025.00
IRS990/Form990PartVIISectionA/NamePerson0Jennifer Windham
IRS990/Form990PartVIISectionA/NamePerson1Linda Hutchingson
IRS990/Form990PartVIISectionA/NamePerson2Charles Spilman
IRS990/Form990PartVIISectionA/NamePerson3Chuck Turek
IRS990/Form990PartVIISectionA/NamePerson4Michael Steward
IRS990/Form990PartVIISectionA/NamePerson5Alonzo Burnett
IRS990/Form990PartVIISectionA/NamePerson6Norman Bissell
IRS990/Form990PartVIISectionA/NamePerson7Kurt Glass
IRS990/Form990PartVIISectionA/NamePerson8Alphonzo Evans Jr
IRS990/Form990PartVIISectionA/NamePerson9Larry Dodson
IRS990/Form990PartVIISectionA/NamePerson10Homer Cole
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Executive Direc
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other037000
IRS990/GrossIncomeFundraisingEvents0117102
IRS990/GrossReceipts0396056
IRS990/GrossRents/Real03588
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0834
IRS990/Insurance/ManagementAndGeneral02086
IRS990/Insurance/ProgramServices04033
IRS990/Insurance/Total06953
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013075
IRS990/InvestmentIncomePriorYear059470
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013075
IRS990/InvestmentIncome/TotalRevenueColumn013075
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0276408
IRS990/InvestmentsPubTradedSecurities/EOY0287109
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0584806
IRS990/LandBuildingsEquipmentBasis0670279
IRS990/LandBuildingsEquipmentBasisNet/BOY060630
IRS990/LandBuildingsEquipmentBasisNet/EOY085473
IRS990/LessCostOthBasisSalesExpenses/Other037000
IRS990/LessRentalExpenses/Real01574
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Southeastern Paralyzed Veterans of America, Inc. is a non profit organization dedicated to helping persons in the southeastern United States area, who have suffered injury or disease of the spinal cord; to aquaint the public with the needs and problems of handicap persons; to promote medical reasearch in the fields connected with injuries and diseases and to advocate and foster complete and effective reconditioning programs for handicap persons.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02114
IRS990/NbrVotingGoverningBodyMembers02114
IRS990/NbrVotingMembersGoverningBody02114
IRS990/NetAssetsOrFundBalancesBOY0412805
IRS990/NetAssetsOrFundBalancesEOY0475253
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0117102
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount02014
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02014
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02114
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03809
IRS990/Occupancy/ManagementAndGeneral09524
IRS990/Occupancy/ProgramServices018412
IRS990/Occupancy/Total031745
IRS990/OfficeExpenses/Fundraising01844
IRS990/OfficeExpenses/ManagementAndGeneral04610
IRS990/OfficeExpenses/ProgramServices08913
IRS990/OfficeExpenses/Total015367
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0231455
IRS990/OtherExpensesCurrentYear0256446
IRS990/OtherExpenses/Description0Professional Fundraising
IRS990/OtherExpenses/Description1Promotion and Publicity
IRS990/OtherExpenses/Description2Awards and Grants
IRS990/OtherExpenses/Description3Sponsored Events
IRS990/OtherExpenses/Fundraising06674
IRS990/OtherExpenses/Fundraising12380
IRS990/OtherExpenses/Fundraising2798
IRS990/OtherExpenses/Fundraising36060
IRS990/OtherExpenses/ManagementAndGeneral05950
IRS990/OtherExpenses/ProgramServices03140
IRS990/OtherExpenses/ProgramServices111504
IRS990/OtherExpenses/ProgramServices227390
IRS990/OtherExpenses/ProgramServices349027
IRS990/OtherExpenses/Total09814
IRS990/OtherExpenses/Total119834
IRS990/OtherExpenses/Total228188
IRS990/OtherExpenses/Total355087
IRS990/OtherLiabilities/BOY01874
IRS990/OtherLiabilities/EOY0679
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0184874
IRS990/OtherRevenueMisc/Description0Insurance Reimbursement
IRS990/OtherRevenueMisc/ExclusionAmount065758
IRS990/OtherRevenueMisc/TotalRevenueColumn065758
IRS990/OtherRevenuePriorYear080839
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01039
IRS990/PrepaidExpensesDeferredCharges/EOY01170
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges010700
IRS990/ReconcilationRevenueExpenses051748
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02014
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051748
IRS990/RevenuesLessExpensesPriorYear075469
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear049288
IRS990/SalariesEtcPriorYear049822
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0216437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0302147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0343090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01021206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057641
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-2070
IRS990ScheduleA/GrossInvestmentIncome170/Total091116
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0186449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0115290
IRS990ScheduleA/OtherIncome170/Total0301739
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001021206
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0159532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0216437
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0302147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0343090
IRS990ScheduleA/Total170/Total01021206
IRS990ScheduleA/TotalSupport01414061
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue064865
IRS990ScheduleD/Buildings/Depreciation0493067
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0557932
IRS990ScheduleD/Equipment/Depreciation091754
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091754
IRS990ScheduleD/Land/BookValue020593
IRS990ScheduleD/Land/OtherCostOrOtherBasis020593
IRS990ScheduleD/OtherLandBuildings/BookValue015
IRS990ScheduleD/OtherLandBuildings/Depreciation0-15
IRS990ScheduleD/OtherLiabilities/Amount0679
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0679
IRS990ScheduleD/TotalOfBookValueLandBuildings085473
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040499
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025442
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents050161
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0116102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025442
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents050161
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0116102
IRS990ScheduleG/EventsInformation/NameOfEvent10Thrift Boxes
IRS990ScheduleG/EventsInformation/NameOfEvent20Other
IRS990ScheduleG/EventsInformation/NetIncomeSummary0116102
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/LicensedStates0GA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104010 Deans Bridge Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Hephzibah
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030815
IRS990/TheBooksAreInCareOf/NamePerson0Jennifer Windham
IRS990/TheBooksAreInCareOf/TelephoneNumber07067966301
IRS990/TotalAssets/BOY0421839
IRS990/TotalAssetsBOY0421839
IRS990/TotalAssets/EOY0479565
IRS990/TotalAssetsEOY0479565
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0159533
IRS990/TotalExpensesCurrentYear0305734
IRS990/TotalExpensesPriorYear0281277
IRS990/TotalFunctionalExpenses/Fundraising037434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.08$6.33$3.05$2.69$0.37
2023Summary only. Only limited summary data is available for this year.$4.45$0.20$4.25$3.01$2.31$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.13$3.53$2.39$2.16$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$2.21$2.00$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$1.97$2.04$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$2.14$2.03$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.46$2.25$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$3.28$3.36$0.09
2016Summary only. Only limited summary data is available for this year.$3.22$0.11$3.11$3.44$3.76$0.33
2015Summary only. Only limited summary data is available for this year.$3.53$0.03$3.50$3.89$4.26$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.06$3.98$2.75$3.22$0.47
2013Summary only. Only limited summary data is available for this year.$4.50$0.05$4.45$2.63$2.93$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.04$4.75$3.06
2011Summary only. Only limited summary data is available for this year.$4.22$0.09$4.13$3.20$2.81$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.46$4.09$4.19$0.10