Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-2857204 • 501(c)3 • Maysville, GA
Profile
The corporation is organized exclusively for providing items necessary for children to attend school in the villages around the lake atitlan area of guatemala.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$55,386
Up $27,942 (+102%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$55,386
Up $27,942 (+102%) from 2023
Revenue
Up$155,124
Up $1,332 (+0.9%) from 2023
Expenses
Up$127,184
Up $836 (+0.7%) from 2023
Net Income
Up$27,940
Up $496 (+1.8%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The corporation is organized exclusively for providing items necessary for children to attend school in the villages around the lake atitlan area of guatemala.
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION IS ORGANIZED FOR PROVIDING EDUCATION FOR GUATEMALAN STUDENTS WITH SCHOOL SUPPLIES. | - | $76,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE MARTIN | CEO | - | $0 | - | - |
| ROB BRUCE | Board Member | - | $0 | - | - |
| KATHY LAMON | Board Member | - | $0 | - | - |
| KINSEY PHILLIPS | Board Member | - | $0 | - | - |
| LISA NESBIT | Financial Co | - | $0 | - | - |
“Expenses office supplies 3,688 building maintenance 440 software 772 transportation 6,005 travel 1,948 hotel 2,303 transportation 2,305 meals 2,846 total 20,307”
“The corporation is organized exclusively for providing items necessary for children to attend school in the villages around the lake atitlan area of guatemala.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7705330679 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 DEADWYLER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 144974 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 77910 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155124 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY LAMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KINSEY PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA NESBIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FINANCIAL CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20307 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR PROVIDING ITEMS NECESSARY FOR CHILDREN TO ATTEND SCHOOL IN THE VILLAGES AROUND THE LAKE ATITLAN AREA OF GUATEMALA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION IS ORGANIZED FOR PROVIDING EDUCATION FOR GUATEMALAN STUDENTS WITH SCHOOL SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15252 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76840 |
| IRS990EZ/TotalRevenueAmt | 0 | 155124 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285940 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22976 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285940 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 3,688 BUILDING MAINTENANCE 440 SOFTWARE 772 TRANSPORTATION 6,005 TRAVEL 1,948 HOTEL 2,303 TRANSPORTATION 2,305 MEALS 2,846 TOTAL 20,307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR PROVIDING ITEMS NECESSARY FOR CHILDREN TO ATTEND SCHOOL IN THE VILLAGES AROUND THE LAKE ATITLAN AREA OF GUATEMALA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705330679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGS-HELP US GO TO SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGS |
| ReturnHeader/Filer/EIN | 0 | 842857204 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705330679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 706 DEADWYLER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30558 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582362915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHUBERT AND COMPANY PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1690 SOUTH BROAD STREET PO BOX 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COMMERCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30529 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063352001 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD S SHUBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T15:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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