Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-1477558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$308,988
Up $239,661 (+346%) from 2015
Net Assets
Up$60,318
Up $2,088 (+3.6%) from 2015
Liabilities
Up$248,670
Up $237,573 (+2141%) from 2015
Revenue
Up$1,628,721
Up $195,935 (+14%) from 2015
Expenses
Up$1,626,633
Up $200,010 (+14%) from 2015
Net Income
Down$2,088
Down $4,075 (-66%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $52,061 | $284,787 | ▲ $232,726 |
| Land, Buildings, and Equipment, Net | $17,442 | $12,438 | ▼ $5,004 |
| Cash and Non-Interest-Bearing Accounts | $-6,579 | $5,360 | ▲ $11,939 |
| Total Assets | $69,327 | $308,988 | ▲ $239,661 |
| Other Assets Total | $6,403 | $6,403 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,097 | $248,670 | ▲ $237,573 |
| Total Liabilities | $11,097 | $248,670 | ▲ $237,573 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,230 | $60,318 | ▲ $2,088 |
| Total Net Assets Fund Balance | $58,230 | $60,318 | ▲ $2,088 |
| Total Liabilities and Net Assets / Fund Balance | $69,327 | $308,988 | ▲ $239,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,438 | $39,447 | $51,885 |
| Name | Title |
|---|---|
| Nicole Harris | President/Executive Director |
| Christopher Harris | Director of Operations |
| Attorney Christ Leopold | Trustee |
| Chandra Thornton | Trustee |
| Cynthia Sexton | Trustee |
| Debra Brown | Trustee |
| Dorothea Gates | Trustee |
| Pamela Todd | Trustee |
| Pastor Jesse Curney III | Trustee |
| Representative Dee Dawkins-Haigler | Trustee |
| Shannon Jackson | Trustee |
| Tonia Davis | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,373,697 |
| Salaries, Compensation, and Employee Benefits | $252,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,017,559 | - | - | $1,017,559 |
| Other Salaries and Wages | $218,670 | - | - | $218,670 |
| Occupancy | $99,643 | - | - | $99,643 |
| Fees for Services Management | - | $55,000 | - | $55,000 |
| Office Expenses | $48,387 | - | - | $48,387 |
| Travel | $34,681 | - | - | $34,681 |
| Conferences and Meetings | $20,428 | - | - | $20,428 |
| Payroll Taxes | $19,590 | - | - | $19,590 |
| Other Employee Benefits | $14,676 | - | - | $14,676 |
| Information Technology | $12,678 | - | - | $12,678 |
| Advertising | $7,772 | - | - | $7,772 |
| Insurance | $7,487 | - | - | $7,487 |
| Fees for Services Legal | $5,800 | - | - | $5,800 |
| Fees for Services Accounting | $5,200 | - | - | $5,200 |
| Depreciation Depletion | $5,003 | - | - | $5,003 |
| Other Expenses | $527 | - | - | $527 |
| Interest | $18 | - | - | $18 |
| Total Functional Expenses | $1,571,633 | $55,000 | $0 | $1,626,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The President/Executive Director and the Director of Operations are husband and wife.”
“It was voted by the Board to have the management of the company performed by Harris Global Enterprise, LLC - a related organization.”
“On a quarterly basis, the organizations overall finances are reviewed by the governing body. The Executive Director signs the final copy after approval.”
“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.”
“At the annual officers meeting, all compensations are discussed and voted on.”
“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.”
“Foster parents 829,487 Contractors 188,072”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 284787 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7772 |
| IRS990/AllOtherContributionsAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole J Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042980888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Edgewood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -6579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1373697 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1626624 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252936 |
| IRS990/CYTotalExpensesAmt | 0 | 1626633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1628721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5003 |
| IRS990/Desc | 0 | Provided 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1571633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1017559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1017559 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicole Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Representative Dee Dawkins-Haigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pastor Jesse Curney III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Attorney Christ Leopold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chandra Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Sexton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shannon Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pamela Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debra Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tonia Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothea Gates |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Executive Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1628721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51885 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60318 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14676 |
| IRS990/OtherExpensesGrp/Desc | 0 | Childrens Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Appreciation Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food Beverages |
| IRS990/OtherExpensesGrp/Desc | 3 | Screenings |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nicole J Harris |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Foster Care Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1626624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1161791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1431801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264832 |
| IRS990/PYTotalExpensesAmt | 0 | 1426623 |
| IRS990/PYTotalRevenueAmt | 0 | 1432786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1626624 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6976767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6976767 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1432786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1473702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 994167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6976767 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Foster parents 829,487 Contractors 188,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The President/Executive Director and the Director of Operations are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It was voted by the Board to have the management of the company performed by Harris Global Enterprise, LLC - a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On a quarterly basis, the organizations overall finances are reviewed by the governing body. The Executive Director signs the final copy after approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At the annual officers meeting, all compensations are discussed and voted on. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15AB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Management Firm |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 455 Westbourne Drive |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Tyrone |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 30290 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 55000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Market Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Harris Global Enterprises LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | m |
| IRS990/SchoolOperatingInd | 0 | false |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 308988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2097 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1571633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1626633 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11097 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248670 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11097 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248670 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1571633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1626624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1628721 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34681 |
| IRS990/TravelGrp/TotalAmt | 0 | 34681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58230 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 60318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Edgewood Avenue |
| IRS990/USAddress/CityNm | 0 | Atlanta |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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