COMMUNITY ASSISTANCE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ASSISTANCE CENTER INC (EIN 58-1825565)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-13
- IRS object ID
- 202402579349301025
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-13T13:24:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273022585 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEESLIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 WESTPARK DR STE 370 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 302693506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581825565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ASSISTANCE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7705524889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 501298 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 311501298 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS K HORTON III | PersonNm |
| Person Title | CEO FROM FEB 2021 | PersonTitleTxt |
| Phone | 7705524889 | PhoneNum |
| Signature | 2024-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DALE K GEESLIN CPA | PreparerPersonNm |
| PTIN | P00140648 | PTIN |
| Phone | 7704870001 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCIS K HORTON III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 HIGHTOWER TRAIL | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,610,303 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OURCAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | CAC WORKS TO PREVENT HOMELESSNESS THROUGH PROVIDING ADULT EDUCATION, FOOD, FINANCIAL ASSISTANCE AND CLOTHING/HOUSEHOLD GOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 4520 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,430,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,084,332 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,967 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,674 | PYOtherRevenueAmt |
| CY Other Revenue | $422,293 | CYOtherRevenueAmt |
| PY Total Revenue | $3,766,925 | PYTotalRevenueAmt |
| CY Total Revenue | $4,538,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,104,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,563,571 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,138,755 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,702 | PYOtherExpensesAmt |
| CY Other Expenses | $782,079 | CYOtherExpensesAmt |
| PY Total Expenses | $3,819,231 | PYTotalExpensesAmt |
| CY Total Expenses | $4,484,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,306 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,717,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,706,161 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $622,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,094,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,148,776 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAC WORKS TO PREVENT HOMELESSNESS THROUGH PROVIDING ADULT EDUCATION, FOOD, FINANCIAL ASSISTANCE AND CLOTHING/HOUSEHOLD GOODS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,204,995 | ExpenseAmt |
| Grant | $625,310 | GrantAmt |
| Desc | ASSIST HOUSEHOLDS IN FINANCIAL CRISIS TO PREVENT EVICTION BY HELPING PAY RENT AND UTILITY EXPENSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,312 | ExpenseAmt |
| Grant | $58,784 | GrantAmt |
| Desc | THE ADULT EDUCATION PROGRAM PROVIDED LIFE SKILLS CLASSES IN FINANCIAL LITERACY, COMPUTERS AND/OR ESOL TO OVER 400 STUDENTS. THE VITA PROGRAM PREPARED 500 TAX RETURNS FOR LOW INCOME HOUSEHOLDS. THE YOUTH ASSISTANCE PROGRAM DISTRIBUTED SCHOOL SUPPLIES, HOLIDAY MEALS AND PRESENTS TO 2,500 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,485,302 | ExpenseAmt |
| Grant | $1,879,477 | GrantAmt |
| Desc | THE FOOD PANTRY PROVIDED NUTRITIOUS FOOD TO THOSE IN THE COMMUNITY WHO REQUIRE ASSISTANCE. ADDITIONALLY, CAC DISTRIBUTES DONATED GOODS TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,765,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS K HORTON III | PersonNm |
| Phone | 7705524889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 HIGHTOWER TRAIL | AddressLine1Txt |
| City | SANDY SPRINGS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30350 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATT LINDSAY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CECE WEBSTER | ||||||
| 2ND VICE CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN DWOSKIN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORRIS SHELTON-GULLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HARTZ | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUNTER | ||||||
| 1ST VICE CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BIANCA MAZZARELLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN STONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HENDRIX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS K HORTON III | ||||||
| CEO FROM FEB | 40.00 | $119,892 | $0 | $0 | Yes (X) | |
| NEAL MULFORD | ||||||
| ASSISTANT TR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA PORTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LULAY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI RON SEGAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARJE' MCCARTY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY POINTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WITTENSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN BAKSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY HAMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,892 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $123,931 | FundraisingAmt |
| Government Grants | $454,359 | GovernmentGrantsAmt |
| All Other Contributions | $3,506,042 | AllOtherContributionsAmt |
| Noncash Contributions | $1,881,196 | NoncashContributionsAmt |
| Total Contributions | $4,084,332 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,967 | TotalRevenueColumnAmt |
| Exclusion | $31,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $123,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,915 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $300,224 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,846 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,378 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,538,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,378 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,967 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,563,571 | TotalAmt |
| Program Services | $2,563,571 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,892 | TotalAmt |
| Program Services | $119,892 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,742 | TotalAmt |
| Program Services | $372,428 | ProgramServicesAmt |
| Management And General | $461,289 | ManagementAndGeneralAmt |
| Fundraising | $51,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,554 | TotalAmt |
| Program Services | $24,455 | ProgramServicesAmt |
| Management And General | $23,905 | ManagementAndGeneralAmt |
| Fundraising | $7,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,567 | TotalAmt |
| Program Services | $34,585 | ProgramServicesAmt |
| Management And General | $33,808 | ManagementAndGeneralAmt |
| Fundraising | $10,174 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,550 | TotalAmt |
| Management And General | $23,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,866 | TotalAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $17,692 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,957 | TotalAmt |
| Program Services | $17,820 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,134 | TotalAmt |
| Program Services | $62,629 | ProgramServicesAmt |
| Management And General | $4,489 | ManagementAndGeneralAmt |
| Fundraising | $3,016 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,658 | TotalAmt |
| Program Services | $230,981 | ProgramServicesAmt |
| Management And General | $16,554 | ManagementAndGeneralAmt |
| Fundraising | $11,123 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,859 | TotalAmt |
| Program Services | $17,809 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,242 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182 | TotalAmt |
| Program Services | $12,665 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,927 | TotalAmt |
| Program Services | $224,972 | ProgramServicesAmt |
| Management And General | $16,123 | ManagementAndGeneralAmt |
| Fundraising | $10,832 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,151 | TotalAmt |
| Program Services | $67,111 | ProgramServicesAmt |
| Management And General | $4,809 | ManagementAndGeneralAmt |
| Fundraising | $3,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER EXPENSE | $8,080 | $7,216 | $517 | $347 |
| MISC. | $7,816 | $7,816 | ||
| SPECIAL EVENTS | $2,657 | $2,373 | $170 | $114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,405 | TotalAmt |
| Program Services | $3,765,609 | ProgramServicesAmt |
| Management And General | $602,217 | ManagementAndGeneralAmt |
| Fundraising | $116,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,788 | BOYAmt |
| EOY | $75,979 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,210 | BOYAmt |
| EOY | $1,468,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,500 | BOYAmt |
| EOY | $318,484 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,614 | BOYAmt |
| EOY | $257,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,182 | BOYAmt |
| EOY | $35,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,871,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,433,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334,675 | BOYAmt |
| EOY | $3,437,430 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453 | BOYAmt |
| EOY | $6,917 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,609 | BOYAmt |
| EOY | $105,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,031 | BOYAmt |
| EOY | $5,706,161 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,481 | BOYAmt |
| EOY | $34,778 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,745 | BOYAmt |
| EOY | $416,818 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,216 | BOYAmt |
| EOY | $105,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,442 | BOYAmt |
| EOY | $557,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,108 | BOYAmt |
| EOY | $4,278,378 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,481 | BOYAmt |
| EOY | $870,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,589 | BOYAmt |
| EOY | $5,148,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,031 | BOYAmt |
| EOY | $5,706,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $54,187 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,713,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,485,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,365,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,430,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,084,332 | CurrentTaxYearAmt |
| Total | $20,078,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,713,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,485,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,365,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,430,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,084,332 | CurrentTaxYearAmt |
| Total | $20,078,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,078,724 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,967 | CurrentTaxYearAmt |
| Total | $44,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,123,454 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,033,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,493,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,123,665 | DepreciationAmt |
| Book Value | $3,370,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,277 | DepreciationAmt |
| Book Value | $67,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,437,430 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $105,789 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $105,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,610,303 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $71,711 | OtherRevenueAmt |
| Revenue Not Reported | $71,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,538,592 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,538,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,556,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,484,405 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,484,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS DURING THE YEAR ENDED DECEMBER 31, 2022, OR ANY TAX YEAR STILL OPEN TO TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISER EXPENSES (EXP ON FS) 71,711 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISER EXPENSES (EXP ON FS) 71,711 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VINTAGE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $317,711 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,931 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,780 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $12,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $42,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,461 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $317,711 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,780 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,000 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $42,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,461 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,915 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| RENT, UTILITIES | 2070 | $625,310 | |||
| YOUTH ASSIST, ADULT ED, | 12613 | $58,784 | |||
| FOOD PANTRY | 6290 | $53,289 | $1,826,188 | THRIFT | FOOD, SUPPLIES |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,133 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,591,289 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|
| Yes (X) | 1 | $26,593 |
| Yes (X) | 2 | $134,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCH M PAGE 1 COL. B: SCHOOL SUPPLIES NUMBER IS BASED ON STUDENTS HELPED. HOLIDAY GIFTS NUMBER IS BASED ON KIDS HELPED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS PROVIDED A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS WENT THROUGH A DETAILED ANALYSIS OF CEO COMPENSTATION BEFORE THE NEW CEO WAS HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING A REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9 | FUNDRAISER EXPENSES (EXP ON FS) 71,711 FUNDRAISER EXPENSES (EXP ON FS) -71,711 |
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