GEORGIA WORKS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA WORKS (EIN 36-4763575)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349305394
- Schema version
- 2024v5.1
- 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 | 2026-05-13T14:55:04+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway Suite 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364763575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Works Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042156680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Auburn Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Darlene Schultz | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4042156680 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Seward | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlene Schultz | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Auburn Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,027,599 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GeorgiaWorks.net | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | Provide a cost effective and comprehensive program that ends chronic homelessness for men. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,739,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,199,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,577,848 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,645,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $9,639 | CYOtherRevenueAmt |
| PY Total Revenue | $8,433,916 | PYTotalRevenueAmt |
| CY Total Revenue | $3,027,599 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $442,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $463,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $884,139 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $869,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $957,320 | PYOtherExpensesAmt |
| CY Other Expenses | $1,329,214 | CYOtherExpensesAmt |
| PY Total Expenses | $2,284,132 | PYTotalExpensesAmt |
| CY Total Expenses | $2,662,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,149,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $365,167 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,520,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,970,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,238,818 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,323,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,281,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,646,495 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Georgia Works mission is to take chronically homeless men, comprehensively change their habits and help them with their problems so they can become working, productive, self-sufficient citizens. Through two very important methods -- intensive case management and emphasizing the importance of work -- people end their homelessness and achieve permanent self-sufficiency. The program is a 6 to 12 month multi-phased process offering comprehensive services to help trainees overcome barriers to employment and achieve independent lifestyles. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,287,135 | ExpenseAmt |
| Grant | $463,732 | GrantAmt |
| Revenue | $1,111,206 | RevenueAmt |
| Desc | Transitional Jobs: The hallmark of Georgia Works programmatic offering is full-time, transitional employment. After a trial period, men are assigned to a "Street Team." Dressed in Georgia Works uniforms, the men clean and care for the streets and sidewalks in and around downtown Atlanta. For their efforts on the "Street Team," the trainees are paid $15.00 per week during the first 30 days in the program. Georgia Works collaborates with numerous intown neighborhood associations to provide program trainees with "Street Team" job opportunities. After 30 days on the "Street Team," participants are eligible for a contract job opportunity with one of Georgia Works corporate partners currently, more than 20 Atlanta companies partner with the organization. Job opportunities range from maintenance work to skilled trades, depending upon the enrollee's skill set and interests. Participants continue to receive a stipend of $7.40 per hour, paid to them via Georgia Works. From this stipend, $50 per week is deducted for the individuals savings account and $100 per week is deducted for room and board. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,614 | ExpenseAmt |
| Revenue | $534,234 | RevenueAmt |
| Desc | Georgia Works provides a shared cost housing model enabling homeless men to have a residence. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,969,749 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Darlene Schultz | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042156680 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Auburn Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHIP PATTERSON | |||||||
| CHAIR | 1.0 | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD J HARDIN | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY BLUM | |||||||
| SECRETARY / TREASURER | 0.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX HEGNER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| BILLY MCGAHAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SIMS | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| HENRY GRADY | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| KEITH EVANS | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Strong | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Marjan Yavari | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GARBER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| Rev Bronson Woods | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| SIMON BLOOM | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| TIM CARLSON | |||||||
| CARLSON | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C MCGAHAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE SCHULTZ | |||||||
| CEO | 40.0 | 5.0 | Yes (X) | $205,820 | $0 | $6,720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,720 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Metro Green Construction | ||||||
| 2135 Defoor Hills Rd | Suite D | Atlanta | GA | 30318 | Construction Services | $1,627,784 |
| Landmark Preservation | ||||||
| PO Box 8604 | Savannah | GA | 31412 | Preservation Services | $254,801 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,199,879 | AllOtherContributionsAmt |
| Total Contributions | $1,199,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSITIONAL JOBS PROG | 624310 | $1,111,206 | $1,111,206 |
| RENT REVENUE | 721310 | $534,234 | $534,234 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,645,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,641 | TotalRevenueColumnAmt |
| Exclusion | $172,641 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,639 | TotalRevenueColumnAmt |
| Exclusion | $9,639 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,027,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,645,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,280 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,732 | TotalAmt |
| Program Services | $463,732 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,365 | TotalAmt |
| Program Services | $82,546 | ProgramServicesAmt |
| Management And General | $103,182 | ManagementAndGeneralAmt |
| Fundraising | $20,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,628 | TotalAmt |
| Program Services | $324,029 | ProgramServicesAmt |
| Management And General | $182,920 | ManagementAndGeneralAmt |
| Fundraising | $15,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,999 | TotalAmt |
| Program Services | $16,119 | ProgramServicesAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,131 | TotalAmt |
| Program Services | $23,021 | ProgramServicesAmt |
| Management And General | $12,996 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,363 | TotalAmt |
| Program Services | $47,965 | ProgramServicesAmt |
| Management And General | $27,077 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,716 | TotalAmt |
| Management And General | $100,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060 | TotalAmt |
| Program Services | $1,787 | ProgramServicesAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,948 | TotalAmt |
| Program Services | $108,787 | ProgramServicesAmt |
| Management And General | $65,151 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,143 | TotalAmt |
| Program Services | $567,464 | ProgramServicesAmt |
| Management And General | $59,560 | ManagementAndGeneralAmt |
| Fundraising | $8,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,116 | TotalAmt |
| Program Services | $29,921 | ProgramServicesAmt |
| Management And General | $13,929 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $1,876 | ProgramServicesAmt |
| Management And General | $734 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,186 | TotalAmt |
| Program Services | $18,637 | ProgramServicesAmt |
| Management And General | $5,793 | ManagementAndGeneralAmt |
| Fundraising | $756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,892 | TotalAmt |
| Program Services | $72,506 | ProgramServicesAmt |
| Management And General | $43,012 | ManagementAndGeneralAmt |
| Fundraising | $7,374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debt Expense | $202,893 | $202,893 | |
| Dues & Subscriptions | $11,326 | $8,142 | $3,184 |
| OTHER EXPENSES | $324 | $324 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,432 | TotalAmt |
| Program Services | $1,969,749 | ProgramServicesAmt |
| Management And General | $629,608 | ManagementAndGeneralAmt |
| Fundraising | $63,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601,742 | BOYAmt |
| EOY | $2,284,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,967 | BOYAmt |
| EOY | $42,438 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,480 | BOYAmt |
| EOY | $281,071 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,872,000 | BOYAmt |
| EOY | $9,872,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,586 | BOYAmt |
| EOY | $18,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $176,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,371 | BOYAmt |
| EOY | $54,074 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,417,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,520,146 | BOYAmt |
| EOY | $14,970,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,599 | BOYAmt |
| EOY | $338,531 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,008 | BOYAmt |
| EOY | $727,485 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,363 | BOYAmt |
| EOY | $1,257,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,833,848 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,238,818 | BOYAmt |
| EOY | $2,323,804 | 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 | $8,300,991 | BOYAmt |
| EOY | $12,645,057 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,337 | BOYAmt |
| EOY | $1,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281,328 | BOYAmt |
| EOY | $12,646,495 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,520,146 | BOYAmt |
| EOY | $14,970,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $365,167 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,841,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,739,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,199,879 | CurrentTaxYearAmt |
| Total | $13,779,905 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,700,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,654,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645,440 | CurrentTaxYearAmt |
| Total | $7,456,895 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,541,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,393,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,845,319 | CurrentTaxYearAmt |
| Total | $21,236,800 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,375 | CurrentTaxYearAmt |
| Total | $2,781,663 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,705,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,375 | CurrentTaxYearAmt |
| Total | $2,781,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,455,137 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,641 | CurrentTaxYearAmt |
| Total | $309,512 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,641 | CurrentTaxYearAmt |
| Total | $309,512 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,639 | CurrentTaxYearAmt |
| Total | $132,564 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,394,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,558,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,511,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,027,599 | CurrentTaxYearAmt |
| Total | $21,678,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89577 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - FORGIVENESS OF INSURANCE PREMIUMS, COLUMN A - 92000.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 92000.0; DESCRIPTION - REIMBURSED EXPENSES, COLUMN A - , COLUMN B - 29925.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 29925.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1000.0, COLUMN E - 9639.0, COLUMN F - 10639.0; | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,680 | DepreciationAmt |
| Book Value | $2,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,606 | DepreciationAmt |
| Book Value | $49,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,593 | DepreciationAmt |
| Book Value | $1,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,074 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $118,429 |
| Related Part Receivable | $2,299,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,417,779 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal Income Taxes |
| DUE TO RELATED PARTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Job Training Program Stipends | GrantTypeTxt |
| Recipient | 300 | RecipientCnt |
| Cash Grant | $463,732 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The job training stipend program allows an employment opportunity for previously incarcerated men and those dealing with addiction. With many companies unwilling to employ men with these barriers, Georgia Works contracts with organizations to help these individuals successfully re-enter society. To qualify, the program requires the men to be substance-free and pass a 12-panel substance test. Once passed, the program provides them with a bed, food, and a case manager to help deal with substance abuse and any other struggles they are facing. Each man earns $7.40 per hour. Out of that amount earned, Georgia Works deducts $100 per week for room and board, $50 per week for their savings account and pays the rest to them on a debit card. If they are working 40 hours per week, that comes to $146 that they get paid every week. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE SCHULTZ | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $205,820 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,720 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,540 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | All of the Board of Directors will be non-salaried and will not be related to salaried personnel or to parties providing services. In addition, the salaried individuals cannot vote on their own compensation and those compensation decisions will be made by the Board. In all instances of setting rates of compensation, the voting Board members shall be polled as to how they voted on such issues and their positions shall be recorded in the written minutes of the meeting. All compensation paid to staff, however, will be reasonable and will be based on the following factors: 1.) the amount and type of compensation received by others in similar positions; 2.) the compensation levels paid in this particular geographic community; 3.) the amount of time the individual is spending in his/her position; 4.) the expertise and other pertinent background/skill sets of the individual; 5.) the size and complexity of the organization; 6.) the need of the services of the particular individual. Additionally, to ensure the organization operates in a manner consistent with charitable purposes, period reviews shall be conducted. These reviews will include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | William McGahan & Billy McGahan - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared by the engaged CPA firm, reviewed by the CEO, and also distributed to the board members for their review prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Any director, officer, or key employee who has an interest in a contract or other transaction presented to the Board or a Committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of their interest to the Board or Committee prior to its acting on such contract or transaction. Each director, officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: A.) has received a copy of the conflicts of interest policy; B.) has read and understands the policy; C.) has agreed to comply with the policy; D.) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. |
| Form 990, Part VI, Line 19 Required documents available to the public | Tax filings are made available for public inspection upon request. |
| FORM 990 PART X NOTE RECEIVABLE | IN DECEMBER 2023, GEORGIA WORKS AND 250 AUBURN AVE, LLC (RELATED ENTITY) ENTERED INTO AN ARRANGEMENT WITH VARIOUS ENTITIES AND MULTIPLE AGREEMENTS TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION TO FUND THE RENOVATION OF THE ORGANIZATION HEADQUARTERS BUILDING AND THE EXPANSION OF PROGRAM AND ADMINISTRATIVE SPACE (THE "PROJECT"). THE NMTC PROGRAM WAS DESIGNED TO STIMULATE INVESTMENT AND ECONOMIC GROWTH IN LOW-INCOME COMMUNITIES BY OFFERING TAXPAYERS A 39% TAX CREDIT AGAINST FEDERAL INCOME TAXES OVER A SEVEN-YEAR PERIOD FOR QUALIFIED EQUITY INVESTMENTS ("QEI") IN DESIGNATED COMMUNITY DEVELOPMENT ENTITIES ("CDE"). CDES RECEIVE NMTC ALLOCATIONS PURSUANT TO SECTION 45D OF THE IRC. THESE DESIGNATED CDES MUST USE SUBSTANTIALLY ALL OF THE PROCEEDS TO MAKE QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS. TO EARN THE TAX CREDIT, THE QEI MUST REMAIN INVESTED IN THE CDE FOR A SEVEN-YEAR PERIOD. ALSO, THE ENTITY RECEIVING THE LOANS NEEDS TO BE TREATED AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") FOR THE DURATION OF THE SEVEN-YEAR PERIOD. THE ORGANIZATION IS THE LEVERAGE LENDER IN THE NMTC ARRANGEMENT. ON DECEMBER 14, 2023, 250 AUBURN ENTERED INTO A NOTE RECEIVABLE AGREEMENT WITH GW ATLANTA INVESTMENT FUND, LLC (THE "BORROWER"), AN UNRELATED ENTITY, IN AN AGREEMENT AMOUNT OF $9,872,000 ADVANCED IN TWO TRANCHES OF $5,579,454 AND $4,292,546. THE NOTE MATURES ON DECEMBER 1, 2054, AT WHICH TIME ANY UNPAID INTEREST AND PRINCIPAL WILL BE DUE. THE NOTE IS COLLATERALIZED BY A SECURITY INTEREST IN THE MEMBERSHIP INTERESTS OF GW ATLANTA INVESTMENT FUND, LLC. INTEREST IS DUE OF 1.393% PER ANNUM FROM THE BORROWER, BEGINNING ON DECEMBER 15, 2024, ANNUALLY IN ARREARS FOR THE PREVIOUS TWELVE MONTHS. INTEREST ON THE NMTC LEVERAGE NOTE RECEIVABLE IS RECOGNIZED OVER THE TERM OF THE LOAN AND IS CALCULATED USING THE SIMPLE-INTEREST METHOD. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Works 250 Auburn Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Auburn Avenue | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933413899 | EIN |
| Primary Activities | Real Estate Holding | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Works Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Georgia Works 250 Auburn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $4,128,522 | InvolvedAmt |
| Method Of Amount Determination | Transaction Amount | MethodOfAmountDeterminationTxt |