UNITED WAY OF ROME AND FLOYD COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ROME AND FLOYD COUNTY INC (EIN 58-0665393)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349301466
- Schema version
- 2013v3.1
- 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 | 2014-11-13T07:04:49-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RL Jennings & Associates PC CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 E 3rd ST | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580665393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Rome and Floyd County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7062919336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Broad Street | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH LAMPKIN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7062919336 | PhoneNum |
| Signature | 2014-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L JENNINGS | PreparerPersonNm |
| Phone | 7068021945 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICH LAMPKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Broad St SE | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $398,467 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | To focus and unite the entire community to create significant lasting change that positively impacts people's lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $948,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $398,408 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $59 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $948,810 | PYTotalRevenueAmt |
| CY Total Revenue | $398,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $539,695 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $590,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $124,235 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,515 | PYOtherExpensesAmt |
| CY Other Expenses | $150,172 | CYOtherExpensesAmt |
| PY Total Expenses | $771,396 | PYTotalExpensesAmt |
| CY Total Expenses | $864,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $177,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$465,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $853,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $383,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $848,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $382,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To focus and unite the entire | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $631,736 | ExpenseAmt |
| Desc | UNITED WAY OF ROME AND FLOYD COUNTY GAVE ALLOCATIONS TO 19 AGENCIES WITHIN THE FLOYD COUNTY AREA. SEE SCHEDULE I. | Desc |
| Total Program Service Expenses | $631,736 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICH LAMPKIN | PersonNm |
| Phone | 7062919336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Broad St SE | AddressLine1 |
| City | Rome | City |
| State | GA | State |
| ZIP Code | 30162 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILL BYINGTON | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BUCK | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ZACH WALKER | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MISSY DILLMON | |||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRYAN SHEALY | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE MATHIS | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM LUCAS | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CAREY | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOWERY MAY | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER SARTORATO | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ALFORD | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAMPKIN | |||||||
| Executive Director | 40.00 | $71,000 | $0 | $0 | Yes (X) | ||
| JOHN QUINLIVAN | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $398,408 | AllOtherContributionsAmt |
| Total Contributions | $398,408 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,467 | TotalRevenueColumnAmt |
| Exclusion | $59 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,050 | TotalAmt |
| Program Services | $590,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000 | TotalAmt |
| Program Services | $10,461 | ProgramServicesAmt |
| Management And General | $30,829 | ManagementAndGeneralAmt |
| Fundraising | $29,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,750 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
| Management And General | $14,221 | ManagementAndGeneralAmt |
| Fundraising | $13,702 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $1,829 | ProgramServicesAmt |
| Management And General | $5,597 | ManagementAndGeneralAmt |
| Fundraising | $5,119 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
| Fundraising | $3,322 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $568 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,735 | TotalAmt |
| Program Services | $4,947 | ProgramServicesAmt |
| Management And General | $9,894 | ManagementAndGeneralAmt |
| Fundraising | $9,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,807 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage | $525 | $105 | $210 | $210 |
| Printing & publications | $160 | $32 | $64 | $64 |
| Telephone | $4,907 | $981 | $1,963 | $1,963 |
| Equipment rental & maintenance | $2,458 | $0 | $2,458 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,773 | TotalAmt |
| Program Services | $17,334 | ProgramServicesAmt |
| Management And General | $6,552 | ManagementAndGeneralAmt |
| Fundraising | $69,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,457 | TotalAmt |
| Program Services | $631,736 | ProgramServicesAmt |
| Management And General | $98,850 | ManagementAndGeneralAmt |
| Fundraising | $133,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,210 | BOYAmt |
| EOY | $169,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,813 | BOYAmt |
| EOY | $207,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167 | BOYAmt |
| EOY | $6,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502 | BOYAmt |
| EOY | $167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,692 | BOYAmt |
| EOY | $383,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097 | BOYAmt |
| EOY | $1,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097 | BOYAmt |
| EOY | $1,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,782 | BOYAmt |
| EOY | $78,953 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,813 | BOYAmt |
| EOY | $303,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,595 | BOYAmt |
| EOY | $382,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,692 | BOYAmt |
| EOY | $383,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$465,990 | 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 | false | 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 | $851,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,408 | CurrentTaxYearAmt |
| Total | $3,962,820 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $948,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,408 | CurrentTaxYearAmt |
| Total | $3,962,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,962,820 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Total | $741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,963,561 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,067 | DepreciationAmt |
| Book Value | $167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $167 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $398,467 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $398,467 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $398,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $864,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $864,457 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $864,457 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| American Red Cross | |||||||||
| 112 John Maddox Drive | Rome | GA | 30165 | 530196605 | 501(C)3 | $39,450 | FMV | None | Program Support |
| Boy Scouts of NWGA | |||||||||
| PO Box 1422 | Rome | GA | 30165 | 580619029 | 501(C)3 | $37,429 | FMV | None | Program Support |
| Boys & Girls Club of Rome | |||||||||
| PO Box 2939 | Rome | GA | 30161 | 580632795 | 501(C)3 | $87,806 | FMV | None | Program Support |
| Cave Springs Day Care | |||||||||
| PO Box 365 | Cave Spring | GA | 30124 | 581085818 | 501(C)3 | $22,627 | FMV | None | Program Support |
| Family Resource Center | |||||||||
| PO Box 168 | Rome | GA | 30165 | 581905478 | 501(C)3 | $28,284 | FMV | None | Program Support |
| Girl Scouts of NWGA | |||||||||
| 4688 Roland Hays Parkway | Calhoun | GA | 30701 | 580566190 | 501(C)3 | $17,249 | FMV | None | Program Support |
| Hospitality House | |||||||||
| PO Box 5163 | Rome | GA | 30162 | 581346534 | 501(C)3 | $24,346 | FMV | None | Program Support |
| Mercy Senior Care | |||||||||
| PO Box 866 | Rome | GA | 30162 | 581366508 | 501(C)3 | $33,453 | FMV | None | Program Support |
| Network Day Service Center | |||||||||
| PO Box 1346 | Rome | GA | 30162 | 581844146 | 501(C)3 | $8,938 | FMV | None | Program Support |
| Open Door Home | |||||||||
| 5 Leon Street | Rome | GA | 30165 | 580593428 | 501(C)3 | $39,294 | FMV | None | Program Support |
| Rebecca Blaylock CDC | |||||||||
| 608 Graham St | Rome | GA | 30165 | 580695908 | 501(C)3 | $25,358 | FMV | None | Program Support |
| Salvation Army | |||||||||
| PO Box 5186 | Rome | GA | 30162 | 580660606 | 501(C)3 | $42,235 | FMV | None | Program Support |
| Senior Adult Recreation | |||||||||
| 1525 Kingston Rd | Rome | GA | 30161 | 581174117 | Government Agency | $5,637 | FMV | None | Program Support |
| STAR House | |||||||||
| 212 North Fifth Avenue | Rome | GA | 30165 | 237075118 | 501(C)3 | $44,893 | FMV | None | Program Support |
| YMCA | |||||||||
| 810 East 2nd Ave | Rome | GA | 30161 | 580814549 | 501(C)3 | $51,567 | FMV | None | Program Support |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Executive director reviews with CPA before mailing. |
| Pt VI, Line 15a | Board sets all starting salaries and decides all raises. |
| Pt VI, Line 15b | Board sets all starting salaries and decides all raises |
| Form 990, Part IX, Line 24f | CAMPAIGN 8417. 0. 0. 8417. DESIGNATIONS 10338. 10338. 0. 0. PROGRAM 211 6996. 6996. 0. 0. BAD DEBT 61470. 0. 0. 61470. DUES & SUBSCRIPTIONS 6552. 0. 6552. 0. |
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