Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc.

990 • Fiscal year 2016 • EIN 74-3094690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.HEROFORCHILDREN.ORG
580 West Crossville Rd No 204Roswell, GA 30075

(470) 321-3102

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$447,066

Flat from 2016

Net Assets

Flat

$438,502

Flat from 2016

Liabilities

Flat

$8,564

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Flat

$402,768

Flat from 2016

Expenses

Flat

$428,136

Flat from 2016

Net Income

Flat

-$25,368

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $326,017Liabilities 2010: $15,277Net Assets 2010: $310,7402010Assets 2011: $350,340Liabilities 2011: $12,655Net Assets 2011: $337,6852011Assets 2012: $315,390Liabilities 2012: $9,320Net Assets 2012: $306,0702012Assets 2013: $390,024Liabilities 2013: $8,453Net Assets 2013: $381,5712013Assets 2014: $509,581Liabilities 2014: $9,320Net Assets 2014: $500,2612014Assets 2015: $473,430Liabilities 2015: $9,560Net Assets 2015: $463,8702015Assets 2016: $447,066Liabilities 2016: $8,564Net Assets 2016: $438,5022016Assets 2016: $447,066Liabilities 2016: $8,564Net Assets 2016: $438,5022016Assets 2017: $414,950Liabilities 2017: $7,427Net Assets 2017: $407,5232017Assets 2018: $313,338Liabilities 2018: $10,182Net Assets 2018: $303,1562018Assets 2019: $361,977Liabilities 2019: $11,846Net Assets 2019: $350,1312019Assets 2020: $378,814Liabilities 2020: $44,021Net Assets 2020: $334,7932020Assets 2021: $396,352Liabilities 2021: $12,929Net Assets 2021: $383,4232021Assets 2022: $296,238Liabilities 2022: $25,516Net Assets 2022: $270,7222022Assets 2023: $336,287Liabilities 2023: $33,345Net Assets 2023: $302,9422023Assets 2024: $146,559Liabilities 2024: $33,814Net Assets 2024: $112,7452024

Highlighted filing

2016

Assets$447,066
Liabilities$8,564
Net Assets$438,502
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $546,9882010Revenue 2011: $466,865Expenses 2011: $462,251Net Income 2011: $4,6142011Expenses 2012: $381,3712012Revenue 2013: $492,012Expenses 2013: $386,504Net Income 2013: $105,5082013Revenue 2014: $511,638Expenses 2014: $392,948Net Income 2014: $118,6902014Revenue 2015: $412,707Expenses 2015: $449,098Net Income 2015: -$36,3912015Revenue 2016: $402,768Expenses 2016: $428,136Net Income 2016: -$25,3682016Revenue 2016: $402,768Expenses 2016: $428,136Net Income 2016: -$25,3682016Revenue 2017: $413,281Expenses 2017: $444,260Net Income 2017: -$30,9792017Revenue 2018: $331,421Expenses 2018: $435,788Net Income 2018: -$104,3672018Revenue 2019: $440,565Expenses 2019: $393,590Net Income 2019: $46,9752019Revenue 2020: $289,332Expenses 2020: $304,670Net Income 2020: -$15,3382020Revenue 2021: $331,543Expenses 2021: $282,913Net Income 2021: $48,6302021Revenue 2022: $231,178Expenses 2022: $343,879Net Income 2022: -$112,7012022Revenue 2023: $409,837Expenses 2023: $377,617Net Income 2023: $32,2202023Revenue 2024: $172,552Expenses 2024: $362,749Net Income 2024: -$190,1972024

Highlighted filing

2016

Revenue$402,768
Expenses$428,136
Net Income-$25,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$402,768
Mission and Program Overview

Mission

Refer to description on form 990, part i, line 1

To improve the quality of life for children infected with and affected by hiv and aids through enriching programs, unforgettable experiences and connections with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,441$327,597▼ $17,844
Cash and Non-Interest-Bearing Accounts$92,213$94,994▲ $2,781
Prepaid Expenses and Deferred Charges$18,675$19,928▲ $1,253
Land, Buildings, and Equipment, Net$0$1,041▲ $1,041
Accounts Receivable$14,850$267▼ $14,583
Total Assets$473,430$447,066▼ $26,364
Other Assets Total$2,251$3,239▲ $988
Liabilities
Accounts Payable and Accrued Expenses$9,560$8,564▼ $996
Total Liabilities$9,560$8,564▼ $996
Net Assets / Fund Balance
Unrestricted Net Assets$449,020$438,502▼ $10,518
Temporarily Rstr Net Assets$14,850$0▼ $14,850
Total Net Assets Fund Balance$463,870$438,502▼ $25,368
Total Liabilities and Net Assets / Fund Balance$473,430$447,066▼ $26,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,041$13,706$14,747
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna M DrakesExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Greer MoninChairwoman
Wesley MossAdvisory Board Member
Dr Tom LyonsBoard Member
Stacey RiversDirector of Tech Skills Development
Mark RichtHonorary Board Member
Vince DooleyHonorary Board Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Ryan GembalaCo-founder & Former Co-exe
Travis HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,533
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$0
All Other Contributions
$402,533
Change in Net Assets
$-25,368

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$5,569Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Total Noncash Contributions15$5,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,850
Total Revenue per Audited Statements
$439,618
Total Revenue per Form 990
$402,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,346
Salaries, Compensation, and Employee Benefits$149,790
Total Fundraising Expense$85,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,218$26,206$21,459$128,883
All Other Expenses$15,910$748$17,009$33,667
Fees for Services Accounting-$31,370-$31,370
Occupancy$22,364$4,166$4,617$31,147
Insurance$19,275$6,119$331$25,725
Advertising$24,058$295$404$24,757
Fees for Services Other$22,444--$22,444
Travel$11,398$763$2,099$14,260
Payroll Taxes$7,408$2,264$1,980$11,652
Other Expenses$924$637$8,012$9,573
Other Employee Benefits$5,195$2,123$1,937$9,255
Office Expenses$1,763$3,422$386$5,571
Conferences and Meetings$1,816$59$445$2,320
Total Functional Expenses$251,699$91,082$85,355$428,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,986
Expenses per Audited Statements$428,136
Total Expenses per Form 990$428,136
Expenses Not Reported on Form 990$36,850
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Appropriate members of the board review the tax return before filing with the irs. Not all members of the board review the tax return.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts Everywhere Reaching Out for
EIN
74-3094690
Phone
4703213102
Address
580 WEST CROSSVILLE RD NO 204, ROSWELL, GA 30075
Doing Business As
Hero for Children

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4703213102
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
500

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for reviewing the financial statements has not changed from prior years.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN INFECTED WITH AND AFFECTED BY HIV AND AIDS THROUGH ENRICHING PROGRAMS, UNFORGETTABLE EXPERIENCES AND CONNECTIONS WITH THE COMMUNITY.
IRS990/AddressChangeInd0X
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERO FOR CHILDREN INC
IRS990/BooksInCareOfDetail/PhoneNum04703213102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 WEST CROSSVILLE RD STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
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IRS990/Desc0ENRICHING PROGRAMS: SUPER HEROS MENTORING, A HOLISTIC MENTORING PROGRAM WITH A FIVE PILLAR FOUNDATION THAT INCLUDES: 1) MENTOR TRAINING, 2) BI-MONTHLY INTERACTION BETWEEN MENTORS AND MENTEES, 3) CONTINUING EDUCATION FOR MENTORS, 4) QUARTERLY ACTIVITIES TO PROMOTE FUN AND GROUP SOCIALIZATION BETWEEN ALL CHILDREN AND MENTORS IN THE PROGRAM, AND 5) A MENTOR APPRECIATION AWARD LUNCHEON.CAMP HIGH FIVE, A ONE WEEK SUMMER CAMP WITH RECREATIONAL ACTIVITIES AND EDUCATIONAL WORKSHOPS SPECIFICALLY DESIGNED FOR CHILDREN AFFECTED BY HIV/AIDS. CHILDREN EXPERIENCE A WIDE RANGE OF ACTIVITIES THEY MAY NOT BE ABLE TO AFFORD OTHERWISE, INCLUDING ARCHERY, FISHING, ROCK WALL CLIMBING AND BOATING.
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IRS990/FeesForServicesAccountingGrp/TotalAmt031370
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IRS990/FeesForServicesOtherGrp/TotalAmt022444
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GEMBALA
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARRETT GRAVESEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA M DRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHERYL HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TOM LYONS
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IRS990/Form990PartVIISectionAGrp/PersonNm8VINCE DOOLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER & FORMER CO-EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-FOUNDER & FORMER CO-EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF TECH SKILLS DEVELOPMENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09255
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt06101
IRS990/OtherExpensesGrp/FundraisingAmt19008
IRS990/OtherExpensesGrp/FundraisingAmt211567
IRS990/OtherExpensesGrp/FundraisingAmt38012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3637
IRS990/OtherExpensesGrp/ProgramServicesAmt014514
IRS990/OtherExpensesGrp/ProgramServicesAmt122927
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt3924
IRS990/OtherExpensesGrp/TotalAmt032798
IRS990/OtherExpensesGrp/TotalAmt132010
IRS990/OtherExpensesGrp/TotalAmt212704
IRS990/OtherExpensesGrp/TotalAmt39573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt07408
IRS990/PayrollTaxesGrp/TotalAmt011652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019928
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION TO ADULTHOOD, AN INTERVENTION VIA WHICH HIGH SCHOOL-AGED CHILDREN ATTEND AN ANNUAL, WEEKEND RETREAT, AS WELL AS SEMINARS AND WORKSHOPS THROUGHOUT THE YEAR, THAT ADDRESS TOPICS INCLUDING THE COLLEGE APPLICATION PROCESS, IDENTIFYING ACADEMIC SCHOLARSHIPS, ACCESSING INTERNSHIPS, RESUME' WRITING, INTERVIEWING SKILLS AND APPROPRIATE PROFESSIONAL BEHAVIOR. THE GOALS OF THE PROGRAM ARE TO FURNISH OUR ADOLESCENTS WITH THE TOOLS NECESSARY TO SUCCEED IN COLLEGE (IF THEY CHOOSE TO PURSUE THAT OPTION), SECURE FULFILLING JOBS, ESTABLISH CAREERS AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0308921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36391
IRS990/PYSalariesCompEmpBnftPaidAmt0140177
IRS990/PYTotalExpensesAmt0449098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt02037306
IRS990ScheduleA/SubstantialContributorsTotAmt0100486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0412432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137792
IRS990ScheduleA/TotalSupportAmt02138699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036850
IRS990ScheduleD/DonatedServicesUseFcltsAmt036850
IRS990ScheduleD/EquipmentGrp/BookValueAmt01041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/ExpensesNotReportedAmt036850
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0428136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt036850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041
IRS990ScheduleD/TotalExpensesPerForm990Amt0428136
IRS990ScheduleD/TotalRevenuePerForm990Amt0402768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464986
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS FOR THE CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS NON-CASH DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05569
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1250
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0473430
IRS990/TotalAssetsEOYAmt0447066
IRS990/TotalAssetsGrp/BOYAmt0473430
IRS990/TotalAssetsGrp/EOYAmt0447066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402533
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09560
IRS990/TotalLiabilitiesEOYAmt08564
IRS990/TotalLiabilitiesGrp/BOYAmt09560
IRS990/TotalLiabilitiesGrp/EOYAmt08564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251699
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447066
IRS990/TotReportableCompRltdOrgAmt065000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,066
Liabilities
$8,564
Net assets
$438,502
Revenue
$402,768
Expenses
$428,136
Net income
-$25,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.34$1.13$1.73$3.63$1.90
2023Summary only. Only limited summary data is available for this year.$3.36$0.33$3.03$4.10$3.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.26$2.71$2.31$3.44$1.13
2021Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.32$2.83$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.44$3.35$2.89$3.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.12$3.50$4.41$3.94$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.10$3.03$3.31$4.36$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$4.13$4.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.09$4.39$4.03$4.28$0.25
2016Summary only. Only limited summary data is available for this year.$4.47$0.09$4.39$4.03$4.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.64$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.00$5.12$3.93$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.82$4.92$3.87$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$3.81
2011Summary only. Only limited summary data is available for this year.$3.50$0.13$3.38$4.67$4.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$5.47