THE SHELTERING ARMS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE SHELTERING ARMS (EIN 58-0566236)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-07
- IRS object ID
- 201612819349300511
- Schema version
- 2015v2.1
- 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 | 2016-10-07T09:24:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHELTERING ARMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DASHANA L JELKS | InCareOfNm |
| Business Name Control | SHEL | BusinessNameControlTxt |
| Phone | 4045232767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CENTENNIAL OLYMPIC PARK DR NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DASHANA L JELKS | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 4045232767 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P00746804 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DASHANA L JELKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CENTENNIAL OLYMPIC PARK DR | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,325,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHELTERINGARMSFORKIDS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE & EDUCATE CHILDREN, STRENGTHEN FAMILIES, & BUILD COMMUNITIES BY PROVIDING & MAKING ACCESSIBLE TO ALL EARLY CARE & EDUCATIONS THAT PREPARES YOUNG CHILDREN TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 759 | TotalEmployeeCnt |
| Total Volunteers | 3000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $21,196,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,956,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,548,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,356,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $469,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,598 | PYOtherRevenueAmt |
| CY Other Revenue | $299,200 | CYOtherRevenueAmt |
| PY Total Revenue | $26,416,576 | PYTotalRevenueAmt |
| CY Total Revenue | $25,869,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,720,630 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,307,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $97,260 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $492,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,565,242 | PYOtherExpensesAmt |
| CY Other Expenses | $6,967,750 | CYOtherExpensesAmt |
| PY Total Expenses | $26,387,932 | PYTotalExpensesAmt |
| CY Total Expenses | $26,372,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$503,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,794,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,152,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,875,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,329,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,918,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,822,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SHELTERING ARMS' MISSION IS TO NURTURE AND EDUCATE CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITIES BY PROVIDING HIGH QUALITY EARLY CARE AND EDUCATIONS THAT PREPARE YOUNG CHILDREN TO SUCCEED IN SCHOOL AND THAT IS ACCESSIBLE TO ALL, REGARDLESS OF FAMILY INCOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,736,347 | ExpenseAmt |
| Revenue | $4,339,063 | RevenueAmt |
| Desc | Head Start and Early Head Start: Each day, The Sheltering Arms serves 989 children from 0-5 in our Head Start (HS) and Early Head Start (E/HS) program. HS and E/HS play a key role in preparing our children for school. Our teachers, classrooms and Family Support Program, combined with supervised interaction with other children, help a growing child develop important social and emotional skills, as well as a healthy concept of their personal identity. Our Family Support Program which uses the Two Generation approach focuses on the entire family by equally and intentionally providing services and opportunities for the parent and the child. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,987,719 | ExpenseAmt |
| Revenue | $17,636 | RevenueAmt |
| Desc | Georgia Pre-K Program: Each day, The Sheltering Arms serves 990 four and five-year-old children in our Georgia Pre-K Program. Our program focuses on social-emotional health and overall kindergarten preparedness. Our children practice collaborative problem-solving skills, engage in play-based learning and benefit from family support services that facilitate success in school and in life. Our highly trained teachers utilize a research-based curriculum that promotes cooperative learning, critical thinking and incoporates outdoor playtime to help each child meet developmental milestones for kindergarten success. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,121,899 | ExpenseAmt |
| Desc | Child & Adult Care Food Program (CACFP): The food program that is used for breakfast, lunch, and snack for each of the children in the early education and family centers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,845,965 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 759 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DASHANA L JELKS | PersonNm |
| Phone | 4045232767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 CENTENNIAL OLYMPIC PARK DR NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MARTHA ABBOTT-SHIM | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHAD ARON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATHY ASHE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BENEZRA | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WJ BLANE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BENNIE BOSWELL JR | |||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY BRIGHTWELL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GERRY CARSON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HELEN CEASE | |||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NATHAN COLLETT | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WENDY CONOVER | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BLAIR CURTIS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK DVORAK | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY EMBREY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE FLOYD | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARTHA TAYLOR GREENWAY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CATHY HILTON | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE JAMES | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF KAMMERER | |||||||
| Board Vice-Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DONNA LOWRY | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PEGUI MARIDUENA | |||||||
| Board Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JILL MACRAE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CANDITRA MCLEMORE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN MEARS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LEONA RAPELYE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH RICHARDS | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LOVETTE RUSSELL | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARYN SCHILSTRA | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | |||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BLYTHE ROBINSON | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | $196,940 | $0 | $4,929 | Yes (X) | |
| GWENDOLYN WRIGHT | |||||||
| VP OF OPERATIONS | 40.0 | 0.0 | $125,707 | $0 | $69,483 | Yes (X) | |
| DASHANA JELKS | |||||||
| VP OF FINANCE | 40.0 | 0.0 | $110,838 | $0 | $9,724 | Yes (X) | |
| DIANE BELLEM | |||||||
| VP OF GTI | 40.0 | 0.0 | $98,027 | $0 | $53,326 | Yes (X) | |
| LYNN WIGINGTON | |||||||
| VP OF ADMINISTRATIVE SERVICES | 40.0 | 0.0 | $67,309 | $0 | $9,058 | Yes (X) | |
| CRISTAL WILLIAMS | |||||||
| VP DEVELOPMENT/COMMUNICATIONS | 40.0 | 0.0 | $124,376 | $0 | $8,160 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $723,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROFORCE | |||||
| 1355 TERRELL MILL ROAD SE | MARIETTA | GA | 30067 | JANITORIAL SERVICES | $496,701 |
| INTEGRATED MANAGEMENT SYSTEMS | |||||
| 4002 US-78 530 | SNELLVILLE | GA | 30039 | IT CONSULTING | $227,299 |
| RDG PLANNING DESIGN | |||||
| 900 Farnam on the Mall Suite 100 | OMAHA | NE | 681025089 | ARCHITECTS | $190,957 |
| Chesley Brown International | |||||
| 1190 Winchester Pkwy Suite 100 | SMYRNA | GA | 30080 | SECURITY SERVICES | $158,567 |
| VISIONSCAPES | |||||
| 1767 Fellowship Road | TUCKER | GA | 300846502 | LANDSCAPING SERVICES | $118,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $924,375 | FederatedCampaignsAmt |
| Fundraising | $145,454 | FundraisingAmt |
| Government Grants | $18,054,313 | GovernmentGrantsAmt |
| All Other Contributions | $1,832,349 | AllOtherContributionsAmt |
| Total Contributions | $20,956,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARENT TUITION | $4,339,063 | $4,339,063 |
| TRAINING AND FEES | $17,636 | $17,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,356,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,082 | TotalRevenueColumnAmt |
| Exclusion | $256,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,934 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,934 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,934 | TotalRevenueColumnAmt |
| Exclusion | $94,934 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,183 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637 | TotalRevenueColumnAmt |
| Exclusion | $637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,800 | TotalRevenueColumnAmt |
| Exclusion | -$11,800 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $216,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,066 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,869,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,572,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $339,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,910 | TotalAmt |
| Program Services | $795,179 | ProgramServicesAmt |
| Management And General | $70,845 | ManagementAndGeneralAmt |
| Fundraising | $14,886 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,505,603 | TotalAmt |
| Program Services | $13,230,080 | ProgramServicesAmt |
| Management And General | $987,917 | ManagementAndGeneralAmt |
| Fundraising | $287,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,013 | TotalAmt |
| Program Services | $2,640,868 | ProgramServicesAmt |
| Management And General | $114,877 | ManagementAndGeneralAmt |
| Fundraising | $24,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,039 | TotalAmt |
| Program Services | $1,041,640 | ProgramServicesAmt |
| Management And General | $77,450 | ManagementAndGeneralAmt |
| Fundraising | $21,949 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,910 | TotalAmt |
| Management And General | $52,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,103 | TotalAmt |
| Management And General | $72,103 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,260 | TotalAmt |
| Fundraising | $97,260 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,740 | TotalAmt |
| Management And General | $16,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,075 | TotalAmt |
| Program Services | $443,070 | ProgramServicesAmt |
| Management And General | $171,796 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,508 | TotalAmt |
| Program Services | $218,804 | ProgramServicesAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,248 | TotalAmt |
| Program Services | $2,143,005 | ProgramServicesAmt |
| Management And General | $52,349 | ManagementAndGeneralAmt |
| Fundraising | $21,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,636 | TotalAmt |
| Program Services | $107,720 | ProgramServicesAmt |
| Management And General | $6,879 | ManagementAndGeneralAmt |
| Fundraising | $2,037 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,839 | TotalAmt |
| Program Services | $147,086 | ProgramServicesAmt |
| Management And General | $120,296 | ManagementAndGeneralAmt |
| Fundraising | $4,457 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,290 | TotalAmt |
| Program Services | $163,290 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,885 | TotalAmt |
| Program Services | $720,406 | ProgramServicesAmt |
| Management And General | $185,479 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,933 | TotalAmt |
| Program Services | $167,994 | ProgramServicesAmt |
| Management And General | $2,878 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & KITCHEN SUPPLIES | $1,101,110 | $1,097,805 | $2,404 | $901 |
| SUPPLIES | $932,323 | $907,622 | $17,559 | $7,142 |
| TRAINING | $39,392 | $15,493 | $23,899 | |
| PERMITS & FEES | $23,334 | $4,898 | $18,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,424 | TotalAmt |
| Program Services | $1,005 | ProgramServicesAmt |
| Management And General | $3,009 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,372,575 | TotalAmt |
| Program Services | $23,845,965 | ProgramServicesAmt |
| Management And General | $2,034,126 | ManagementAndGeneralAmt |
| Fundraising | $492,484 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,395 | BOYAmt |
| EOY | $512,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,285 | BOYAmt |
| EOY | $1,105,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,489,375 | BOYAmt |
| EOY | $2,257,129 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,947 | BOYAmt |
| EOY | $14,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,464,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,957,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,732,842 | BOYAmt |
| EOY | $22,507,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,409,641 | BOYAmt |
| EOY | $6,308,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,591 | BOYAmt |
| EOY | $1,722,221 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,300 | BOYAmt |
| EOY | $725,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,794,376 | BOYAmt |
| EOY | $35,152,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,747 | BOYAmt |
| EOY | $2,199,522 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $4,230,000 | BOYAmt |
| EOY | $4,130,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,875,747 | BOYAmt |
| EOY | $6,329,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,885,310 | BOYAmt |
| EOY | $21,438,998 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,779 | BOYAmt |
| EOY | $3,863,036 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,520,540 | BOYAmt |
| EOY | $3,520,540 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,918,629 | BOYAmt |
| EOY | $28,822,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,794,376 | BOYAmt |
| EOY | $35,152,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$503,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$592,589 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $20,866,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,771,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,847,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,196,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,956,491 | CurrentTaxYearAmt |
| Total | $103,639,486 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,866,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,771,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,847,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,196,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,956,491 | CurrentTaxYearAmt |
| Total | $103,639,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,639,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,016 | CurrentTaxYearAmt |
| Total | $1,542,736 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $167,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,066 | CurrentTaxYearAmt |
| Total | $753,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,935,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,905,916 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97833 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98211 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,841,242 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$347,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $462,914 | OtherExpendituresAmt |
| End Year Balance | $8,030,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,954,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $307,735 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $420,638 | OtherExpendituresAmt |
| End Year Balance | $8,841,242 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,540 | BeginningYearBalanceAmt |
| Contributions | $6,033,605 | ContributionsAmt |
| End Year Balance | $8,954,145 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,540 | BeginningYearBalanceAmt |
| End Year Balance | $2,920,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,920,540 | BeginningYearBalanceAmt |
| End Year Balance | $2,920,540 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13812 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43839 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42349 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,855,473 | OtherCostOrOtherBasisAmt |
| Book Value | $1,855,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,465,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,714,489 | DepreciationAmt |
| Book Value | $18,750,588 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,143,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,242,896 | DepreciationAmt |
| Book Value | $1,901,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $22,507,110 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,373,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$592,589 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,057,295 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $56,243 | OtherRevenueAmt |
| Revenue Not Reported | $2,520,949 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,852,369 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,740 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,740 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,869,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,469,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,057,295 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,243 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,113,538 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,355,835 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $16,740 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $16,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,372,575 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V | Temporarily restricted net assets are comprised of funds the Center has received subject to donor imposed restrictions. These assets can be used for capital improvements, scholarships, and certain program costs. Permanently restricted net assets can be used for capital improvements, tuition and program needs. |
| PART X, LINE 2 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE CENTER TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE CENTER IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE DECEMBER 31, 2012. |
| PART XI, LINE 2D | FUNDRAISING EXPENSES 56,243 |
| PART XII, LINE 2D | FUNDRAISING EXPENSES 56,243 |
| Part XI, Line 4B | Investment Management Fee: $16,740 |
| Part XII, Line 4B | Investment Management Fee: $16,740 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CULPEPPER | PersonNm |
| Activity | GRANT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,234,968 | GrossReceiptsAmt |
| Retained By Contractor | $97,260 | RetainedByContractorAmt |
| Net To Organization | $1,137,708 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,234,968 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $97,260 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,137,708 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COCKTAIL PARTY | Event1Nm |
| Gross Receipts Event1 | $133,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,443 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,110 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $43,133 | OtherDirectExpensesEvent1Amt |
| Event2 | KRISPY KREME | Event2Nm |
| Gross Receipts Event2 | $56,554 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $56,554 | CharitableContriEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $189,897 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,443 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,110 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,133 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,800 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BLYTHE ROBINSON | ||||||||||||||
| PRESIDENT/CEO | $196,940 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,756 | $0 | $202,696 | $0 | $0 | $0 |
| GWENDOLYN WRIGHT | ||||||||||||||
| VP OF OPERATIONS | $125,707 | $0 | $0 | $0 | $0 | $0 | $64,554 | $0 | $5,457 | $0 | $195,718 | $0 | $0 | $0 |
| DIANE BELLEM | ||||||||||||||
| VP OF GTI | $98,027 | $0 | $0 | $0 | $0 | $0 | $48,397 | $0 | $5,341 | $0 | $151,765 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | SHELTERING ARMS HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN UNDER SECTION 457(F). TWO EMPLOYEES PARTICIPATE IN THIS PLAN. CONTRIBUTIONS OF $95,000 WERE MADE FOR THE CURRENT YEAR FOR THE BENEFIT OF GWENDOLYN WRIGHT ($57,000) AND DIANE BELLEM ($38,000). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD DURING THEIR MEETING. |
| PART VI, LINE 12C | BOARD MEMBERS AND OFFICERS RECEIVE, ON AN ANNUAL BASIS, THE ORGANIZATION'S BUSINESS ETHICS, CONDUCT AND CONFLICT OF INTEREST POLICIES. THEY ARE REVIEWED AND SIGNED. EACH IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE STAFF TO ENSURE IT IS COMPLETE AND ACCURATE. ANY DISCREPANCIES ARE ADDRESSED AND CORRECTED. |
| PART VI, LINE 15A | THE COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART VI, LINE 15B | THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| PART VI, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICE. |
| PART XI, LINE 9 | BAD DEBT EXPENSE 37,404 |