Civic Intelligence

Cave Spring Community Coalition Inc.

EIN 88-2964934 • 501(c)3 • Cave Spring, GA

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

To improve the overall well-being of cave spring, georgia area residents with a focus on health, education, social and economic development.

PO Box 86Cave Spring, GA 30124

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,532

No earlier filing loaded for comparison.

Operations

Revenue

$221,579

No earlier filing loaded for comparison.

Expenses

$208,048

No earlier filing loaded for comparison.

Net Income

$13,531

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $13,532Liabilities 2023: $0Net Assets 2023: $13,5322023

Highlighted filing

2023

Assets$13,532
Liabilities$0
Net Assets$13,532
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $221,579Expenses 2023: $208,048Net Income 2023: $13,5312023

Highlighted filing

2023

Revenue$221,579
Expenses$208,048
Net Income$13,531
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,532
Liabilities
$0
Net assets
$13,532
Revenue
$221,579
Expenses
$208,048
Net income
$13,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.22$2.08$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$221,579
Mission and Program Overview

Mission

To improve the overall well-being of cave spring, georgia area residents with a focus on health, education, social and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$13,532▲ $13,532
Rtn Earn Endowment Incm Other Fnds-$13,532-
Total Assets$0$13,532▲ $13,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$13,532▲ $13,532
Total Liabilities and Net Assets / Fund Balance$0$13,532▲ $13,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy TaylorPresident
Tom LindseyVice President
Cassie PottsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,579
Change in Net Assets
$13,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,261$3,652$0$193,913
Fees for Services Legal$0$5,133$0$5,133
Occupancy$5,019$0$0$5,019
Insurance$0$2,626$0$2,626
Advertising$1,022$0$0$1,022
Fees for Services Accounting$0$335$0$335
Total Functional Expenses$196,302$11,746$0$208,048
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Cave Spring Community Coalition
EIN
88-2964934
Phone
7063464458
Address
PO BOX 86, CAVE SPRING, GA 30124

Signing Officer

Name
Judy Taylor
Title
President
Phone
7063464458
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Taylor
Formed
2022
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Howse Rice & Brown Cpas Pc
Address
160 THREE RIVERS DRIVE SUITE 200, ROME, GA 30161
Preparer
Meredith C Brown CPA
Phone
7062323341
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Judy taylor & cassie taylor potts are mother and daughter.”

Pt VI, Line 11B

“Organization provided copy of 990 to all members of organization.”

Form 990, Part IX, Line 24E

“AUTO 862. 0. 862. 0.”

Form 990, Part IX, Line 24E

“Bank fees & service charges 515. 0. 515. 0.”

Form 990, Part IX, Line 24E

“Computer & internet 9967. 9967. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 476. 0. 476. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1799. 0. 1799. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 358. 358. 0. 0.”

Form 990, Part IX, Line 24E

“Learning coaches 179936. 179936. 0. 0.”

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