Civic Intelligence

New Beginnings Life Changing Network Inc

990 • Fiscal year 2014 • EIN 61-1477558

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.newbeginningsfostercare.com
100 Edgewood Avenue Room 1530Atlanta, GA 30303

(404) 298-0888

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,505

Up $8,346 (+15%) from 2013

Net Assets

Up

$52,067

Up $1,255 (+2.5%) from 2013

Liabilities

Up

$12,438

Up $7,091 (+133%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$1,473,702

Up $26,311 (+1.8%) from 2013

Expenses

Up

$1,472,447

Up $20,183 (+1.4%) from 2013

Net Income

Up

$1,255

Up $6,128 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $39,279Liabilities 2011: $6,754Net Assets 2011: $32,5252011Assets 2012: $62,066Liabilities 2012: $6,340Net Assets 2012: $55,7262012Assets 2013: $56,159Liabilities 2013: $5,347Net Assets 2013: $50,8122013Assets 2014: $64,505Liabilities 2014: $12,438Net Assets 2014: $52,0672014Assets 2015: $69,327Liabilities 2015: $11,097Net Assets 2015: $58,2302015Assets 2016: $308,988Liabilities 2016: $248,670Net Assets 2016: $60,3182016Assets 2018: $101,258Liabilities 2018: $10,898Net Assets 2018: $90,3602018Assets 2019: $105,543Liabilities 2019: $4,201Net Assets 2019: $101,3422019Assets 2020: $216,329Liabilities 2020: $83,435Net Assets 2020: $132,8942020Assets 2021: $724,318Liabilities 2021: $581,163Net Assets 2021: $143,1552021Assets 2022: $680,902Liabilities 2022: $537,437Net Assets 2022: $143,4652022Assets 2023: $1,014,742Liabilities 2023: $873,831Net Assets 2023: $140,9112023Assets 2024: $608,366Liabilities 2024: $496,943Net Assets 2024: $111,4232024

Highlighted filing

2014

Assets$64,505
Liabilities$12,438
Net Assets$52,067
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,353Expenses 2011: $960,961Net Income 2011: $8,3922011Expenses 2012: $970,9662012Revenue 2013: $1,447,391Expenses 2013: $1,452,264Net Income 2013: -$4,8732013Revenue 2014: $1,473,702Expenses 2014: $1,472,447Net Income 2014: $1,2552014Revenue 2015: $1,432,786Expenses 2015: $1,426,623Net Income 2015: $6,1632015Revenue 2016: $1,628,721Expenses 2016: $1,626,633Net Income 2016: $2,0882016Revenue 2018: $2,242,807Expenses 2018: $2,233,443Net Income 2018: $9,3642018Revenue 2019: $2,176,815Expenses 2019: $2,165,833Net Income 2019: $10,9822019Revenue 2020: $2,149,757Expenses 2020: $2,118,205Net Income 2020: $31,5522020Revenue 2021: $1,469,283Expenses 2021: $1,459,022Net Income 2021: $10,2612021Revenue 2022: $1,429,889Expenses 2022: $1,429,579Net Income 2022: $3102022Revenue 2023: $1,461,466Expenses 2023: $1,491,148Net Income 2023: -$29,6822023Revenue 2024: $920,209Expenses 2024: $1,021,210Net Income 2024: -$101,0012024

Highlighted filing

2014

Revenue$1,473,702
Expenses$1,472,447
Net Income$1,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,473,702
Mission and Program Overview

Mission

Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive, life-changing decisions that will empower them to reach their destiny despite their current situations.

Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive life changing decisions that will empower them to reach their destiny despite their current situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,226$36,283▲ $9,057
Land, Buildings, and Equipment, Net$20,870$22,935▲ $2,065
Cash and Non-Interest-Bearing Accounts$1,660$-1,116▼ $2,776
Total Assets$56,159$64,505▲ $8,346
Other Assets Total$6,403$6,403→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,347$12,438▲ $7,091
Total Liabilities$5,347$12,438▲ $7,091
Net Assets / Fund Balance
Unrestricted Net Assets$50,812$52,067▲ $1,255
Total Net Assets Fund Balance$50,812$52,067▲ $1,255
Total Liabilities and Net Assets / Fund Balance$56,159$64,505▲ $8,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,935$28,950$51,885
Other Assets Org$6,403--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nicole HarrisPresident/Executive Director
Christopher HarrisDirector of Operations
Attorney Christ LeopoldTrustee
Chandra ThorntonTrustee
Cynthia SextonTrustee
Debra BrownTrustee
Dorothea GatesTrustee
Pamela ToddTrustee
Pastor Jesse Curney IIITrustee
Representative Dee Dawkins-HaiglerTrustee
Shannon JacksonTrustee
Tonia DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,696
Program Service Revenue
$1,467,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,696
Change in Net Assets
$1,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,154
Salaries, Compensation, and Employee Benefits$291,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$781,546--$781,546
Other Salaries and Wages$252,927--$252,927
Occupancy$103,592--$103,592
Fees for Services Management-$86,400-$86,400
Office Expenses$45,861--$45,861
Travel$32,855--$32,855
Payroll Taxes$24,714--$24,714
Conferences and Meetings$19,761--$19,761
Other Employee Benefits$13,652--$13,652
Insurance$10,596--$10,596
Advertising$6,177--$6,177
Depreciation Depletion$5,326--$5,326
Fees for Services Accounting$4,500--$4,500
Information Technology$4,396--$4,396
Fees for Services Legal$2,750--$2,750
Interest$1,670--$1,670
Other Expenses$1,080--$1,080
Total Functional Expenses$1,386,047$86,400$0$1,472,447
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The President/Executive Director and the Director of Operations are husband and wife.”

Form 990, Part VI, Section A, Line 3

“It was voted by the Board to have the management of the company performed by Harris Global Enterprises, LLC - a related organization.”

Form 990, Part VI, Section B, Line 11B

“On a quarterly basis, the organizationss overall finances are reviewed by the governing body. The Executive Director signs the final copy after approval.”

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

“As the board members term is renewed, they must sign and complete the organizations conflict of interest policy and disclose any interest that could give rise to potential conflicts.”

Form 990, Part VI, Section B, Line 15 AB

“At the annual officers meeting, all compensations are discussed and voted on.”

Form 990, Part VI, Section C, Line 19

“Our governing policies, conflict of interest policy, and financial statements via Form 990 are all made available to all requesting parties within 30 days of written request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Life Changing Network Inc
EIN
61-1477558
Phone
4042980888
Address
100 Edgewood Avenue Room 1530, Atlanta, GA 30303

Signing Officer

Name
Nicole J Harris
Title
PresidentExecutive Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole J Harris
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
10
Employees
17
Volunteers
5

Preparer

Firm
France Accounting Group Inc
Address
2451 Cumberland Parkway 3802, Atlanta, GA 30339
Preparer
A Michelle France
Phone
7709138335
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster parents739,677 Contractors41,869”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012438
IRS990/AccountsReceivableGrp/BOYAmt027226
IRS990/AccountsReceivableGrp/EOYAmt036283
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive life changing decisions that will empower them to reach their destiny despite their current situations.
IRS990/AdvertisingGrp/ProgramServicesAmt06177
IRS990/AdvertisingGrp/TotalAmt06177
IRS990/AllOtherContributionsAmt06696
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicole J Harris
IRS990/BooksInCareOfDetail/PhoneNum04042980888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Edgewood Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01660
IRS990/CashNonInterestBearingGrp/EOYAmt0-1116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019761
IRS990/ConferencesMeetingsGrp/TotalAmt019761
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01181154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01467006
IRS990/CYRevenuesLessExpensesAmt01255
IRS990/CYSalariesCompEmpBnftPaidAmt0291293
IRS990/CYTotalExpensesAmt01472447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01473702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05326
IRS990/DepreciationDepletionGrp/TotalAmt05326
IRS990/Desc0Provided economically disadvantaged children, youth, and families with an opportunity to receive needed social service support that will allow them to become empowered and self-sufficient.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01380347
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt02750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086400
IRS990/FeesForServicesManagementGrp/TotalAmt086400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0781546
IRS990/FeesForServicesOtherGrp/TotalAmt0781546
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Harris
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Harris
IRS990/Form990PartVIISectionAGrp/PersonNm2Representative Dee Dawkins-Haigler
IRS990/Form990PartVIISectionAGrp/PersonNm3Pastor Jesse Curney III
IRS990/Form990PartVIISectionAGrp/PersonNm4Attorney Christ Leopold
IRS990/Form990PartVIISectionAGrp/PersonNm5Chandra Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pamela Todd
IRS990/Form990PartVIISectionAGrp/PersonNm9Debra Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Tonia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Dorothea Gates
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01473702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04396
IRS990/InformationTechnologyGrp/TotalAmt04396
IRS990/InsuranceGrp/ProgramServicesAmt010596
IRS990/InsuranceGrp/TotalAmt010596
IRS990/InterestGrp/ProgramServicesAmt01670
IRS990/InterestGrp/TotalAmt01670
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022935
IRS990/LandBldgEquipCostOrOtherBssAmt051885
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthening youth and their families by providing them a chance at a new beginning while encouraging positive life changing decisions that will empower them to reach their destiny despite their current situations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050812
IRS990/NetAssetsOrFundBalancesEOYAmt052067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103592
IRS990/OccupancyGrp/TotalAmt0103592
IRS990/OfficeExpensesGrp/ProgramServicesAmt045861
IRS990/OfficeExpensesGrp/TotalAmt045861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06403
IRS990/OtherAssetsTotalGrp/EOYAmt06403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013652
IRS990/OtherExpensesGrp/Desc0Childrens Expenses
IRS990/OtherExpensesGrp/Desc1Appreciation Expenses
IRS990/OtherExpensesGrp/Desc2Food Beverages
IRS990/OtherExpensesGrp/Desc3Screenings
IRS990/OtherExpensesGrp/ProgramServicesAmt052085
IRS990/OtherExpensesGrp/ProgramServicesAmt113607
IRS990/OtherExpensesGrp/ProgramServicesAmt28952
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt052085
IRS990/OtherExpensesGrp/TotalAmt113607
IRS990/OtherExpensesGrp/TotalAmt28952
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252927
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024714
IRS990/PayrollTaxesGrp/TotalAmt024714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicole J Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01467006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467006
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided breakfast and lunch to underprivileged children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06640
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01142987
IRS990/PYProgramServiceRevenueAmt01440751
IRS990/PYRevenuesLessExpensesAmt0-4873
IRS990/PYSalariesCompEmpBnftPaidAmt0309277
IRS990/PYTotalExpensesAmt01452264
IRS990/PYTotalRevenueAmt01447391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01467006
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01473702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05927630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05927630
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05927630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01473702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05927630
IRS990ScheduleA/TotalSupportAmt05927630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06403
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foster parents739,677 Contractors41,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President/Executive Director and the Director of Operations are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It was voted by the Board to have the management of the company performed by Harris Global Enterprises, LLC - a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On a quarterly basis, the organizationss overall finances are reviewed by the governing body. The Executive Director signs the final copy after approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As the board members term is renewed, they must sign and complete the organizations conflict of interest policy and disclose any interest that could give rise to potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the annual officers meeting, all compensations are discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Our governing policies, conflict of interest policy, and financial statements via Form 990 are all made available to all requesting parties within 30 days of written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15 AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270931732
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Management Firm
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Harris Global Enterprises LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03120 Stonecrest Boulevard
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lithonia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030038
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Market Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Harris Global Enterprises LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056159
IRS990/TotalAssetsEOYAmt064505
IRS990/TotalAssetsGrp/BOYAmt056159
IRS990/TotalAssetsGrp/EOYAmt064505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06696
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01386047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05347
IRS990/TotalLiabilitiesEOYAmt012438
IRS990/TotalLiabilitiesGrp/BOYAmt05347
IRS990/TotalLiabilitiesGrp/EOYAmt012438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052067
IRS990/TotalProgramServiceExpensesAmt01386047
IRS990/TotalProgramServiceRevenueAmt01467006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01467006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01473702
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064505
IRS990/TravelGrp/ProgramServicesAmt032855
IRS990/TravelGrp/TotalAmt032855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052067

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
$64,505
Liabilities
$12,438
Net assets
$52,067
Revenue
$1,473,702
Expenses
$1,472,447
Net income
$1,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.92$1.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.87$0.14$1.46$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.54$0.14$1.43$1.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.58$0.14$1.47$1.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.13$2.15$2.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$2.18$2.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$2.24$2.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$1.63$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.43$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.45$1.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.97
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.97$0.96$0.01