Civic Intelligence

Dalton-Whitfield Indigent Care Trust

990 • Fiscal year 2014 • EIN 58-6345011

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 116830722-1168

(706) 272-6115

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$2,263,147

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 201.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$13,506,559

Down $524,122 (-3.7%) from 2013

Net Assets

Down

$13,477,287

Down $78,518 (-0.6%) from 2013

Liabilities

Down

$29,272

Down $445,604 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin12th percentile

Revenue

$1,122,837

No earlier filing loaded for comparison.

Expenses

Down

$1,270,694

Down $262,651 (-17%) from 2013

Net Income

-$147,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,299,796Liabilities 2011: $31,054Net Assets 2011: $12,268,7422011Assets 2012: $13,797,822Liabilities 2012: $237,467Net Assets 2012: $13,560,3552012Assets 2013: $14,030,681Liabilities 2013: $474,876Net Assets 2013: $13,555,8052013Assets 2014: $13,506,559Liabilities 2014: $29,272Net Assets 2014: $13,477,2872014Assets 2015: $12,724,404Liabilities 2015: $22,937Net Assets 2015: $12,701,4672015Assets 2016: $13,704,001Liabilities 2016: $139,327Net Assets 2016: $13,564,6742016Assets 2017: $13,993,263Liabilities 2017: $425,321Net Assets 2017: $13,567,9422017Assets 2018: $13,775,668Liabilities 2018: $211,992Net Assets 2018: $13,563,6762018Assets 2019: $13,761,877Liabilities 2019: $197,979Net Assets 2019: $13,563,8982019Assets 2020: $13,929,664Liabilities 2020: $366,036Net Assets 2020: $13,563,6282020Assets 2021: $15,714,379Liabilities 2021: $525,845Net Assets 2021: $15,188,5342021Assets 2022: $13,185,568Liabilities 2022: $27,097Net Assets 2022: $13,158,4712022Assets 2023: $13,840,644Liabilities 2023: $17,187Net Assets 2023: $13,823,4572023Assets 2024: $15,773,572Liabilities 2024: $15,292Net Assets 2024: $15,758,2802024

Highlighted filing

2014

Assets$13,506,559
Liabilities$29,272
Net Assets$13,477,287
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,323,9542011Revenue 2012: $737,928Expenses 2012: $693,929Net Income 2012: $43,9992012Expenses 2013: $1,533,3452013Revenue 2014: $1,122,837Expenses 2014: $1,270,694Net Income 2014: -$147,8572014Revenue 2015: $665,916Expenses 2015: $408,315Net Income 2015: $257,6012015Revenue 2016: $376,878Expenses 2016: $234,558Net Income 2016: $142,3202016Revenue 2017: $532,591Expenses 2017: $1,365,900Net Income 2017: -$833,3092017Revenue 2018: $871,466Expenses 2018: $828,636Net Income 2018: $42,8302018Revenue 2019: $444,644Expenses 2019: $608,120Net Income 2019: -$163,4762019Revenue 2020: $817,055Expenses 2020: $1,053,073Net Income 2020: -$236,0182020Revenue 2021: $1,090,534Expenses 2021: $635,684Net Income 2021: $454,8502021Revenue 2022: $602,556Expenses 2022: $128,652Net Income 2022: $473,9042022Revenue 2023: $400,404Expenses 2023: $105,667Net Income 2023: $294,7372023Revenue 2024: $880,235Expenses 2024: $106,539Net Income 2024: $773,6962024

Highlighted filing

2014

Revenue$1,122,837
Expenses$1,270,694
Net Income-$147,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$8,753,872
Mission and Program Overview

Mission

NONE

The organization was established to provide financial resources for healthcare services rendered to the indigent population of dalton and whitfield county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,768,410$12,032,994▲ $264,584
Investments Other Securities$1,675,768$906,297▼ $769,471
Savings and Temporary Cash Investments$586,503$567,268▼ $19,235
Total Assets$14,030,681$13,506,559▼ $524,122
Liabilities
Grants Payable$438,988--
Accounts Payable and Accrued Expenses$35,888$29,272▼ $6,616
Total Liabilities$474,876$29,272▼ $445,604
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,555,805$13,477,287▼ $78,518
Total Net Assets Fund Balance$13,555,805$13,477,287▼ $78,518
Total Liabilities and Net Assets / Fund Balance$14,030,681$13,506,559▼ $524,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$906,297--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey D MyersPresident/CEO
Gary L HowardVice President/CFO
Bryan E McallisterTrustee
Henry C TharpeTrustee
Jeffrey a BrowneTrustee
John T MinorTrustee
Walter M Jones JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,122,837
Other Revenue
$0
Change in Net Assets
$-147,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,339
Total Revenue per Audited Statements
$1,192,176
Total Revenue per Form 990
$1,122,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,136,429
Other Expenses$134,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,136,429--$1,136,429
Fees for Service Investment Mgmnt Fees-$70,172-$70,172
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$8,709-$8,709
Fees for Services Other-$5,384-$5,384
Total Functional Expenses$1,136,429$134,265$0$1,270,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,270,694
Total Expenses per Audited Statements$1,270,694
Total Expenses per Form 990$1,270,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1519911-501(c)(3)Indigent Care$1,136,429
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
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

Form 990, Part VI, Section A, Line 7A

“The trust committee reported on part vii is appointed by the whitfield healthcare foundation, a related 501(c)(3) organization.”

Form 990, Part VI, Section B, Line 11

“Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-6345011
Phone
7062726115

Signing Officer

Name
Gary L Howard
Title
Vice President/CFO/trustee
Phone
7062726115
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Howard
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DALTON-WHITFIELD INDIGENT CARE TRUST IS LIMITED AS TO THE PURPOSES FOR WHICH IT MAY USE TRUST INCOME (TRUST PRINCIPAL MAY NOT BE USED FOR ANY PURPOSE). ALL FUNDS DISBURSED FOR THE LIFE OF THE TRUST HAVE BEEN FOR (1) REIMBURSEMENT OF HOSPITAL TREATMENT AND SERVICES FOR RESIDENTS OF WHITFIELD COUNTY AND (2) TO PAY CERTAIN FEES AND EXPENSES OF WHITFIELD HEALTHCARE FOUNDATION, THE TRUSTEE. DETAILED RECORDS ARE PREPARED AND MAINTAINED TO ENSURE THAT FUNDS DISBURSED FROM THE TRUST MEET THE CRITERIA ESTABLISHED IN THE TRUST DOCUMENT. FURTHERMORE, THE PROCESS FOR DISBURSEMENT OF TRUST FUNDS INCLUDES PREPARATION AND REVIEW BY MANAGEMENT OF HAMILTON HEALTH CARE SYSTEM AS WELL AS APPROVAL OF THE SAME BY THE TRUST COMMITTEE OF WHITFIELD HEALTHCARE FOUNDATION.
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0131250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt167410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0496019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1342193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0108955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt174247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0162337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt165471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0157517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11768861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY L HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0975357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt12263147
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSON RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 15,484 - GARY L. HOWARD - $ 6,462
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A MANAGEMENT PERFORMANCE INCENTIVE PLAN FOR ELIGIBLE PARTICIPANTS TO FOCUS ON SPECIFIC STRATEGIC, ORGANIZATIONAL AND FINANCIAL GOALS. THE TOTAL AWARDS UNDER THE PLAN CANNOT EXCEED TEN PERCENT OF THE HAMILTON HEALTH CARE SYSTEM COMBINED EXCESS OF REVENUES OVER EXPENSES EXCLUDING INVESTMENT INCOME. INDIVIDUAL INCENTIVES ARE BASED UPON ACHIEVING CERTAIN ORGANIZATIONAL AND INDIVIDUAL SERVICE QUALITY, FINANCIAL RESULTS AND CUSTOMER SATISFACTION GOALS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2GARY HOWARD'S, SENIOR VICE PRESIDENT AND CHIEF FINANCIAL OFFICER, COMPENSATION INCLUDES AMOUNTS THAT VESTED PURSUANT TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (PLAN) DURING CALENDAR YEAR 2013. IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 409A, ACCRUED AMOUNTS VESTED UNDER SUCH PLANS MUST BE REPORTED AS TAXABLE INCOME TO THE PARTICIPANT IN THE YEAR VESTED EVEN WHEN THE AMOUNTS ARE NOT PAID TO THE PARTICIPANT. DURING 2013, MR. HOWARD REACHED THE AGE OF VESTING ACCORDING TO TERMS OF THE PLAN, THEREFORE $1,638,720 WAS INCLUDED AS REPORTABLE COMPENSATION ON THE FORM W-2 ALTHOUGH NOT DISTRIBUTED TO MR. HOWARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 SCHEDULE J PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST COMMITTEE REPORTED ON PART VII IS APPOINTED BY THE WHITFIELD HEALTHCARE FOUNDATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING MANAGEMENT PREPARATION AND REVIEW, THE FORM 990 IS REVIEWED BY AN INDEPENDENT CPA FIRM. SUBSEQUENTLY, A DRAFT COPY OF THE UNFILED FORM 990 IS POSTED TO A SECURE PAGE ON THE HAMILTON HEALTH CARE SYSTEM WEBSITE FOR REVIEW AND COMMENT BY ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CLEAR AND DETAILED CONFLICT OF INTEREST POLICY WHICH ESTABLISHES A PROCEDURE FOR IDENTIFYING, REVIEWING AND ADDRESSING CONFLICTS OF INTEREST. THIS POLICY ALSO REQUIRES EACH TRUSTEE AND OFFICER OF THE ORGANIZATION TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAMILTON MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WHITFIELD HEALTHCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581519911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510175056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDS FOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014030681
IRS990/TotalAssetsEOYAmt013506559
IRS990/TotalAssetsGrp/BOYAmt014030681
IRS990/TotalAssetsGrp/EOYAmt013506559
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474876
IRS990/TotalLiabilitiesEOYAmt029272
IRS990/TotalLiabilitiesGrp/BOYAmt0474876
IRS990/TotalLiabilitiesGrp/EOYAmt029272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013555805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013477287
IRS990/TotalOtherCompensationAmt0275254
IRS990/TotalProgramServiceExpensesAmt01136429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01122837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014030681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013506559
IRS990/TotReportableCompRltdOrgAmt02963250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1168
IRS990/USAddress/City0DALTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,506,559
Liabilities
$29,272
Net assets
$13,477,287
Revenue
$1,122,837
Expenses
$1,270,694
Net income
-$147,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$0.88$0.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.02$13.8$0.40$0.11$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.03$13.2$0.60$0.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$1.09$0.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.6$0.82$1.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$0.44$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.21$13.6$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.43$13.6$0.53$1.37$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.6$0.38$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$0.67$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$1.12$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.47$13.6$1.53
2012Summary only. Only limited summary data is available for this year.$13.8$0.24$13.6$0.74$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.03$12.3$1.32