ATLANTA CHILDRENS SHELTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA CHILDRENS SHELTER INC (EIN 58-1675299)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349302352
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T13:31:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580942047 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BABUSH NEIMAN KORNMAN & JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5909 PEACHTREE DUNWOODY RD SUITE | AddressLine1 |
| Address Line2 | 800 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581675299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA CHILDREN'S SHELTER INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 4048923713 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303080322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA KEATING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4048923713 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY G OLSON | Name |
| PTIN | P00734299 | PTIN |
| Phone | 7702611900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA KEATING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303080322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3103265 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACSATL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1307235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1361768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 226133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66344 | OtherRevenuePriorYear |
| Other Revenue Current Year | -67811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1310485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1520090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 77380 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 108978 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 809855 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 796191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 267164 | OtherExpensePriorYear |
| Other Expenses Current Year | 462790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1154399 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1367959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152131 | RevenuesLessExpensesCY |
| Total Assets BOY | 2882386 | TotalAssetsBOY |
| Total Assets EOY | 2980378 | TotalAssetsEOY |
| Total Liabilities BOY | 56497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2825889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2935548 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ATLANTA CHILDREN'S SHELTER PROVIDES LOVING, QUALITY CHILD DEVELOPMENT AND SUPPORT SERVICES FOR HOMELESS FAMILIES STRIVING TO BECOME SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 694739 | Expense |
| Grants | 64633 | Grants |
| Description | IN 2012, THE ATLANTA CHILDREN'S SHELTER PROVIDED QUALITY EARLY CHILDHOOD EDUCATION TO SIXTY-NINE METRO ATLANTA HOMELESS CHILDREN THROUGH THE USE OF THE CREATIVE CURRICULUM(R). BENCHMARKING PROCEDURES SHOWED THAT THE EARLY CHILDHOOD EDUCATION PROGRAM ACHIEVED ITS GOAL THAT 80% OF THE CHILDREN ENROLLED FOR AT LEAST 2 MONTHS MAKE PROGRESS TOWARDS DEVELOPMENTAL GOALS IN THE AREAS OF SOCIAL-EMOTIONAL GROWTH, MATH, AND LITERACY. GRANT FUNDING ENHANCED A CHILD'S ABILITY TO LEARN AND FOCUS WITH OUR NUTRITION PROGRAM WHICH OFFERS TWO HEALTHY MEALS AND SNACKS TO EVERY CHILD EACH DAY. OUR EARLY CHILDHOOD EDUCATION PROGRAM INCLUDED AN ENRICHMENT COMPONENT TO FURTHER ENGAGE CHILDREN'S UNDERSTANDING OF LIBERAL ARTS IN RECREATIONAL ACTIVITIES, FIELD TRIPS AND INTERACTIVE SCIENCE EXPLORATIONS. THROUGH PARTNERSHIP WITH THE COMMUNITY ADVANCED PRACTICE NURSES, THE EARLY CHILDHOOD PROGRAM COMMITTED RESOURCES TO MONITOR THE HEALTH AND WELLNESS OF EACH CHILD, PROVIDE PREVENTATIVE MEDICINES, AND RECOMMENDATIONS FOR PARENTS AT NO COST TO THE FAMILIES. THE 2012 LEASEHOLD IMPROVEMENTS ENABLED US TO EXPAND OUR FOOTPRINT IN OUR COMMUNITY BY INCREASING CLASSROOM LEARNING SPACE TO IMPROVE CLASSROOM INSTRUCTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290718 | Expense |
| Grants | 44345 | Grants |
| Description | IN 2012, SOCIAL SERVICES PROVIDED SERVICES TO FORTY-SIX FAMILIES. 48% OF FAMILIES WERE PERMANENTLY HOUSED. 78% OF PARENTS GAINED EMPLOYMENT WITH 86% OF PARENTS RECEIVING PRIOR YEAR SERVICES MAINTAINED EMPLOYMENT AND 91% SUSTAINED HOUSING FOR ONE YEAR. SOCIAL SERVICES IMPLEMENTED A NEW DATA TOOL, SELF-SUFFICIENCY MATRIX, WHICH TRACKS A FAMILIES PROGRESS FOR THREE YEARS IN TWELVE CATEGORIES OF SELF-SUFFICIENCY SUCH AS LIVING ARRANGEMENTS, EDUCATION, BUDGETING AND FINANCES. THE 2012 LEASEHOLD IMPROVEMENTS PROVIDED SPACE FOR A TRAINING ROOM. THE SOCIAL SERVICES HIRE UP PROGRAM USES THE TRAINING ROOM TO OFFER DAILY TRAINING ON TOPICS SUCH AS COMMUNICATION, TEAMWORK, WORK ETHICS, DECISION MAKING, RESUME WRITING, AND ONLINE JOB SEARCHES. 78% OF PARENTS WERE ASSISTED IN THE HIRE UP PROGRAM MARKING A 17% INCREASE OVER 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 985457 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048923713 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDRA KEATING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 94546 | 0 | 3430 |
| RONALD DAVIE | ||||||
| CHAIR-ELECT | 0.50 | X | X | 0 | 0 | 0 |
| LINDA BOOKER | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| CAMILLE KESSLER | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| KELVIN HOLLOWAY | ||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| ERIKA ALEXANDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAMELA BISHOP | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GERRY BOUDREAU | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID BRUNSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROXIE CHESS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHAWN COLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVID CROSS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LISA DWYER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL FANCHER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALEXIS GUILBERT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEBORRAH HELLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE HOFFMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALISON JONES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BARRY KOCH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN LICHTENWALTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE LIVINGSTONE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MEGHAN MAGRUDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL MENIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN MIXON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PHAEDRA PARKS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRIGITTE PECK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALISON RAND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN THOMPSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| REBECCA WALLIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRISTAN WOJCIK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94546 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3430 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORK HOWARD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NEW MARKET PKWY SUITE 118 | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 30067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASEHOLD IMPROVEMENTS | DescriptionOfServices |
| Compensation | 537120 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 140422 | FederatedCampaigns |
| Fundraising Events | 304626 | FundraisingEvents |
| Government Grants | 65688 | GovernmentGrants |
| All Other Contributions | 851032 | AllOtherContributions |
| Noncash Contributions | 181539 | NoncashContributions |
| Total Contributions | 1361768 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42562 | TotalRevenueColumn |
| Exclusion | $42,562 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1698935 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1515364 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 183571 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183571 | TotalRevenueColumn |
| Exclusion | $183,571 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 304626 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67811 | TotalRevenueColumn |
| Exclusion | -$67,811 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1520090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $158,322 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108978 | Total |
| Program Services | 108978 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323384 | Total |
| Program Services | 221725 | ProgramServices |
| Management And General | 64111 | ManagementAndGeneral |
| Fundraising | 37548 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318099 | Total |
| Program Services | 217092 | ProgramServices |
| Management And General | 63461 | ManagementAndGeneral |
| Fundraising | 37546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4375 | Total |
| Program Services | 2397 | ProgramServices |
| Management And General | 1680 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89555 | Total |
| Program Services | 75248 | ProgramServices |
| Management And General | 7122 | ManagementAndGeneral |
| Fundraising | 7185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60778 | Total |
| Program Services | 43576 | ProgramServices |
| Management And General | 10923 | ManagementAndGeneral |
| Fundraising | 6279 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139280 | Total |
| Program Services | 69176 | ProgramServices |
| Management And General | 33669 | ManagementAndGeneral |
| Fundraising | 36435 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2739 | Total |
| Management And General | 2739 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13489 | Total |
| Management And General | 13489 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86396 | Total |
| Program Services | 63896 | ProgramServices |
| Management And General | 11786 | ManagementAndGeneral |
| Fundraising | 10714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65704 | Total |
| Program Services | 53418 | ProgramServices |
| Management And General | 7542 | ManagementAndGeneral |
| Fundraising | 4744 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2699 | Total |
| Program Services | 2527 | ProgramServices |
| Fundraising | 172 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6296 | Total |
| Program Services | 1663 | ProgramServices |
| Management And General | 4633 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93809 | Total |
| Program Services | 93809 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12822 | Total |
| Program Services | 11428 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 581 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND FEES | 19841 | 3957 | 13333 | 2551 |
| MISC | 8419 | 5271 | 789 | 2359 |
| EXPANSION EXPENSE | 6056 | 6056 | ||
| LOSS ON DISPOSAL OF ASS | 5240 | 5240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367959 | Total |
| Program Services | 985457 | ProgramServices |
| Management And General | 236090 | ManagementAndGeneral |
| Fundraising | 146412 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802437 | BOY |
| EOY | 330228 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128433 | BOY |
| EOY | 51424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15837 | BOY |
| EOY | 9223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1503108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 555772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288639 | BOY |
| EOY | 947336 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161476 | BOY |
| EOY | 1148727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485564 | BOY |
| EOY | 492540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882386 | BOY |
| EOY | 2980378 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56497 | BOY |
| EOY | 44830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56497 | BOY |
| EOY | 44830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815889 | BOY |
| EOY | 2837682 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 97866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825889 | BOY |
| EOY | 2935548 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882386 | BOY |
| EOY | 2980378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 152131 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -42472 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 80180 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -80180 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1212053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1247749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1057142 | CurrentTaxYear |
| Total | 5766392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1212053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1247749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1115413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1057142 | CurrentTaxYear |
| Total | 5766392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 693003 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5073389 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42562 | CurrentTaxYear |
| Total | 229610 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5996002 | TotalSupport |
| Public Support Pertcentage170 | 0.84610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201232 | OtherCostOrOtherBasis |
| Depreciation | 442966 | Depreciation |
| Book Value | 758266 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74248 | OtherCostOrOtherBasis |
| Depreciation | 36774 | Depreciation |
| Book Value | 37474 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227628 | OtherCostOrOtherBasis |
| Depreciation | 76032 | Depreciation |
| Book Value | 151596 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 947336 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 2-YEAR CD, GA COMMERCE BANK | 134585 | F |
| MANNING & NAPIER FDS WORLD OPPTYS SER CL A | 197526 | F |
| PRICE T ROWE FDS LARGE-CAP GRW FD INSTL CL | 160429 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 492540 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1625609 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -42472 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 80180 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 67811 | OtherRevenues |
| Revenue Not Rptd F990 | 105519 | RevenueNotRptdF990 |
| Revenue Subtotal | 1520090 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1520090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1515950 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 80180 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 67811 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147991 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1367959 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1367959 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 67,811. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 67,811. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUN/WALK | NameOfEvent1 |
| Gross Receipts Event1 | 27546 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 27546 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 12988 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ACHIEVERS CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 199187 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 199187 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 31953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77893 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 77893 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 22870 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 304626 | GrossReceiptsTotal |
| Charitable Contributions Total | 304626 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 67811 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67811 | DirectExpenseSummaryEvents |
| Net Income Summary | -67811 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RENT ASSISTANCE, UTILITIES AND VARIOUS MISCELLANEOUS EXPENSES TO GET THE FAMILY BACK TO BEING PRODUCTIVE. | TypeOfGrant |
| Number Of Recipients | 105 | NumberOfRecipients |
| Amount Of Cash Grant | 108978 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | ORGANIZATIONAL PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. ALL RECIPIENTS OF FINANCIAL ASSISTANCE ARE HOMELESS AND EITHER LOW- OR VERY LOW-INCOME AS DEFINED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT. AS FAMILIES WORK TOWARD SELF-SUFFICIENCY, SOCIAL SERVICES STAFF OFTEN IDENTIFY INSTANCES OF FINANCIAL NEED FOR A CLIENT THAT ARE KEY IN MAINTAINING A CLIENT'S BASIC WELL-BEING AND/OR PROGRESS TOWARD SELF-SUFFICIENCY. THE NEED AND REQUEST FOR FINANCIAL ASSISTANCE ARE WELL DOCUMENTED IN CLIENT RECORDS. PAYMENTS FOR ASSISTANCE MUST BE APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND ARE THEN ISSUED TO A THIRD-PARTY VENDOR SUCH AS LANDLORD, UTILITY COMPANY, ETC. PAYMENTS ARE NEVER MADE DIRECTLY TO A CLIENT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52954 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5159 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED FURNITURE | 1 | 114800 | COST |
| X | DONATED PROFESSIONAL SERVICES | 4 | 8626 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF DIRECTORS APPROVED A FOUR YEAR TERM OF OFFICE FOR THE VICE CHAIR (CHAIR ELECT) WHICH INCLUDES SERVICE OF ONE YEAR AS VICE-CHAIR, TWO YEARS AS CHAIR, AND ONE YEAR AFTER THE COMPLETION OF HIS/HER TERM AS CHAIR. THE VICE-CHAIR CAN PRESIDE OVER NO MORE THAN THREE TERMS IN OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACS MUST ELECT AT LEAST 3 PERSONS NOMINATED BY THE NORTH AVENUE PRESBYTERIAN CHURCH IN ACCORDANCE TO THE NAPC LEASE COVENANT AND THE ORGANIZATION'S BY-LAWS. THE PRESIDENT OF THE JUNIOR LEAGUE OF ATLANTA IS ALSO ENTITLED TO SERVE AS AN EX-OFFICIO MEMBER OF THE BOARD FOR A ONE-YEAR PERIOD WITH ALL PRIVILEGES AND RESPONSIBILITIES OF OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COMPLETED COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. UPON RESOLUTION OR ANY CONCERNS ABOUT THE RETURN, THE FINANCE COMMITTEE VOTES TO APPROVE SUBMITTAL TO THE FULL BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS VOTES APPROVAL, THEN IT IS REPORTED TO THE EXECUTIVE DIRECTOR BY THE BOARD SECRETARY TO SIGN AND REQUEST EXTERNAL AUDITORS TO FILE THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED AT THE BEGINNING OF EACH YEAR BY ALL EMPLOYEES AND BOARD MEMBERS, AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THESE ARE DISCUSSED AS NECESSARY WITH THE BOARD PRESIDENT, AND WITH EMPLOYEES AND DIRECTORS AS APPLICABLE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF DIRECTORS AND OFFICERS IS REVIEWED BIANNUALLY BY OUTSIDE INDEPENDENT ENTITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE PURSUANT TO ANY REASONABLE REQUEST. ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, AND ALSO AT CHARITY NAVIGATOR (WWW.CHARITYNAVIGATOR.ORG) AND GUIDESTAR (WWW.GUIDESTAR.ORG). | |
| FORM 990, PART XI, LINE 9: | DONATED FACILITY USE (EXPENSED PER BOOKS) -80,180. | CHANGES IN NET ASSETS OR FUND BALANCES: |