Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,092,014
Up $129,770 (+13%) from 2011
Net Assets
Up$968,237
Up $14,378 (+1.5%) from 2011
Liabilities
Up$123,777
Up $115,392 (+1376%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$464,469
Up $64,325 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support education/mentoring for foster children.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42777 |
| IRS990/AccountsReceivable/BOY | 0 | 178100 |
| IRS990/AccountsReceivable/EOY | 0 | 175500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1325 MONTE CARLO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30342 |
| IRS990/AllOtherContributions | 0 | 503753 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21 |
| IRS990/AllOtherExpenses/Total | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 744588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 843048 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35961 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35962 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179808 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 95 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 96 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 287 |
| IRS990/ConferencesMeetings/Total | 0 | 478 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 503753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 469537 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 81000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 140 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 140 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 420 |
| IRS990/DepreciationDepletion/Total | 0 | 700 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES AND MENTORING SITUATIONS THAT WILL ENHANCE THE LIVES OF FOSTER CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 248762 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1129 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20430 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3389 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24948 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SU SO-LONGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TISH INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRELL J MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLINNIS MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA J MORELAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 175002 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 119583 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 119583 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 132285 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 119583 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 119583 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 503846 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 353 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 354 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1061 |
| IRS990/InformationTechnology/Total | 0 | 1768 |
| IRS990/Insurance/Fundraising | 0 | 210 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209 |
| IRS990/Insurance/ProgramServices | 0 | 628 |
| IRS990/Insurance/Total | 0 | 1047 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6329 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1050 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARRELL J MAYS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 953860 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 968237 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 41790 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 467 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 466 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1398 |
| IRS990/OfficeExpenses/Total | 0 | 2331 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 474 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1420 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2367 |
| IRS990/OtherExpensePriorYear | 0 | 85757 |
| IRS990/OtherExpensesCurrentYear | 0 | 153347 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | BANK/MERCHANT FEES |
| IRS990/OtherExpenses/Description | 2 | RENT - DONATED |
| IRS990/OtherExpenses/Description | 3 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 110287 |
| IRS990/OtherExpenses/Fundraising | 1 | 1182 |
| IRS990/OtherExpenses/Fundraising | 2 | 1158 |
| IRS990/OtherExpenses/Fundraising | 3 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1183 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30 |
| IRS990/OtherExpenses/Total | 0 | 110287 |
| IRS990/OtherExpenses/Total | 1 | 5913 |
| IRS990/OtherExpenses/Total | 2 | 5790 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1873 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1873 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5618 |
| IRS990/PayrollTaxes/Total | 0 | 9364 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51416 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39377 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 39377 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69399 |
| IRS990/SalariesEtcCurrentYear | 0 | 191539 |
| IRS990/SalariesEtcPriorYear | 0 | 182102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 503753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 469531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 679424 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 347613 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 356577 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2356898 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9388 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66251 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 66251 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2356991 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 503846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 469531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 679424 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 347613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 356577 |
| IRS990ScheduleA/Total509/Total | 0 | 2356991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 503939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 469537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 727326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 356475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 365965 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2423242 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 464469 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 38 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6329 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7379 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 503846 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 464469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1050 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 503846 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 503846 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 63870 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 55713 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 38 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 38 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PROGRAMS |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 175002 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CYNTHIA J MORELAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 175002 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | PROF/RENT/AUCTN |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 41790 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED, AND THEY ARE GIVEN A COPY OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REGUARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST; DOCUMENTATION OF ALL DISCLOSURES, POLICIES AND FINANCIAL REPORTING IS IN BOARD MINUTES; COPIES ARE AVAILABLE IN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -38 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 271249 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2859 PACES FERRY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30339 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CYNTHIA J MORELAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4045746783 |
| IRS990/TotalAssets/BOY | 0 | 962245 |
| IRS990/TotalAssetsBOY | 0 | 962245 |
| IRS990/TotalAssets/EOY | 0 | 1092014 |
| IRS990/TotalAssetsEOY | 0 | 1092014 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 503753 |
| IRS990/TotalExpensesCurrentYear | 0 | 464469 |
| IRS990/TotalExpensesPriorYear | 0 | 400144 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 153346 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 62361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 248762 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 464469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 153346 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8385 |
| IRS990/TotalLiabilitiesBOY | 0 | 8385 |
| IRS990/TotalLiabilities/EOY | 0 | 123777 |
| IRS990/TotalLiabilitiesEOY | 0 | 123777 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 962245 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1092014 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 953860 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 968237 |
| IRS990/TotalOtherCompensation | 0 | 4806 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 248762 |
| IRS990/TotalReportableCompFromOrg | 0 | 175002 |
| IRS990/TotalRevenueCurrentYear | 0 | 503846 |
| IRS990/TotalRevenuePriorYear | 0 | 469543 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 93 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 503846 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 953860 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 696988 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.