Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 80-0098769 • 501(c)3 • Fayetteville, GA
Profile
Our mission is to provide disadvantaged children and adults with education training and support that improve their life skills and enhance their quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$7,715
Up $7,715 from 2019
Liabilities
Up$3,898
Up $3,898 from 2019
Net Assets
Up$3,817
Up $3,817 from 2019
Revenue
Down$1,419
Down $277,730 (-99%) from 2019
Expenses
Down$5,943
Down $273,396 (-98%) from 2019
Net Income
Down-$4,524
Down $4,334 (-2281%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To nbsp;provide nbsp;quality nbsp;child nbsp;care nbsp;service nbsp;by nbsp;providing nbsp;a nbsp;safe nbsp;warm nbsp;and nbsp;stable nbsp;facility nbsp;with nbsp;well nbsp;trained nbsp;and nbsp;caring nbsp;teachers nbsp;to nbsp;provide nbsp;a nbsp;home nbsp;away nbsp;from nbsp;home nbsp;for nbsp;each nbsp;and nbsp;every nbsp;one nbsp;of nbsp;our nbsp;children
Our mission is to provide disadvantaged children and adults with education training and support that improve their life skills and enhance their quality of life.
| Description | Grants | Expenses |
|---|---|---|
| GENERAL OPERATING EXPENSES. | - | $7,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FLORENCE L MCCULLAND | CEO | PT | $0 | - | - |
| JAMIA MCCULLAND | Secretary | PT | $0 | - | - |
| JOHN MCCULLANDCOMMA JR | CFO | PT | $0 | - | - |
“OTHER INCOME 1419”
“1) other expenses food amount 1531 2) other expenses health insurance amount 1860 3) other expenses insurance amount 479 4) other expenses miscellaneous amount 162 5) other expenses other payroll amount 782 6) other expenses telephone amount 1129”
“Credit card payment usd 8,290.61”
“1) description other assets boy amount 2462.68 eoy amount 2462.68”
“1) description chase credit card boy amount 12189 eoy amount 3898.39”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FLORENCE L MCCULLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7703807986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 PLANTATION CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5252 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4524 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1419 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3817 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3817 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FLORENCE L MCCULLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIA MCCULLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN MCCULLANDCOMMA JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2463 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2463 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5943 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE DISADVANTAGED CHILDREN AND ADULTS WITH EDUCATION TRAINING AND SUPPORT THAT IMPROVE THEIR LIFE SKILLS AND ENHANCE THEIR QUALITY OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL OPERATING EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7809 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 5943 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7809 |
| IRS990EZ/TotalRevenueAmt | 0 | 1419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES FOOD AMOUNT 1531 2) OTHER EXPENSES HEALTH INSURANCE AMOUNT 1860 3) OTHER EXPENSES INSURANCE AMOUNT 479 4) OTHER EXPENSES MISCELLANEOUS AMOUNT 162 5) OTHER EXPENSES OTHER PAYROLL AMOUNT 782 6) OTHER EXPENSES TELEPHONE AMOUNT 1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYMENT USD 8,290.61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 2462.68 EOY AMOUNT 2462.68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1) DESCRIPTION CHASE CREDIT CARD BOY AMOUNT 12189 EOY AMOUNT 3898.39 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PAGE I,LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILANDO BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6015738385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIMITLESS EDUCATION TRAINING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMI |
| ReturnHeader/Filer/EIN | 0 | 800098769 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FLORENCE MCCULLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 7703807986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 PLANTATION CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270720976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R MCWILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 LAKELAND DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6019534764 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILANDO BROWN |
| ReturnHeader/ReturnTs | 0 | 2021-06-17T08:37:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILANDO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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