STRATEGY STUDIO / PUBLIC DATA EXPLORER

STEP UP SAVANNAH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STEP UP SAVANNAH INC (EIN 30-0526014)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349302347
Schema version
2012v2.3
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

FieldValueIRS element (for citing)
Timestamp2013-11-14T12:56:23-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code314054823ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300526014EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STEP UP SAVANNAH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEPNameControl
Phone9122326747Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
Address Line2ROOM/SUITE 208AddressLine2
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL DODDName
TitleEXECUTIVE DIRECTORTitle
Phone9122326747Phone
Date Signed2013-10-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A CANADYName
Phone9123542910Phone
Date Prepared2013-10-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL DODDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1428 BULL STREETAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts732531GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteSTEPUPSAVANNAH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionSTEP UP SAVANNAH WORKS COLLABORATIVELY TO REDUCE POVERTY IN SAVANNAH AND CHATHAM COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year550668ContributionsGrantsPriorYear
Contributions Grants Current Year722931ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9845ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year16773OtherRevenuePriorYear
Other Revenue Current Year7320OtherRevenueCurrentYear
Total Revenue Prior Year577286TotalRevenuePriorYear
Total Revenue Current Year730251TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year91031SalariesEtcPriorYear
Salaries Etc Current Year437001SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year20030TotalFundrsngExpCurrentYear
Other Expense Prior Year542392OtherExpensePriorYear
Other Expenses Current Year275811OtherExpensesCurrentYear
Total Expenses Prior Year633423TotalExpensesPriorYear
Total Expenses Current Year712812TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-56137RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17439RevenuesLessExpensesCY
Total Assets BOY439431TotalAssetsBOY
Total Assets EOY387685TotalAssetsEOY
Total Liabilities BOY337180TotalLiabilitiesBOY
Total Liabilities EOY267995TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY102251NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY119690NetAssetsOrFundBalancesEOY
Mission DescriptionSTEP UP SAVANNAH WORKS COLLABORATIVELY TO REDUCE POVERTY IN SAVANNAH AND CHATHAM COUNTY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense512037Expense
DescriptionSTEP UP STEP UP SEEKS TO ENGAGE THE ENTIRE COMMUNITY. VOLUNTEERS FROM BUSINESS, SOCIAL SERVICE AGENCIES AND GOVERNMENT CREATE INNOVATIVE APPROACHES IN THESE AREAS: WORKFORCE DEVELOPMENT, BUILDING WEALTH, AND WORK SUPPORTS, WHICH INCLUDE EDUCATION, DEPENDENT CARE, HEALTHCARE, TRANSPORTATION AND AFFORDABLE HOUSING.Description
Total Program Service Expense512037TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING SERVICES BUREAU INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9128981707TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17801 JOHNNY MERCER BLVDAddressLine1
CitySAVANNAHCity
StateGAState
ZIP Code31410ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BERNETTA ANDERSON
DIRECTOR1.00X000
SR PAT BABER
EXEC/NOMINAT1.00X000X
MOHSEN BADRAN
DIRECTOR1.00X000
VIRGINIA BROWN
DIRECTOR1.00X000
LEON BURTON
DIRECTOR1.00X000
EARLINE DAVIS
DIRECTOR1.00X000
ELDER WILLIE FERRELL
NOMINATING1.00X000
STEPHANIE GRAY
DIRECTOR1.00X000
CATHY HILL
DIRECTOR1.00X000
BILL HUBBARD
DIRECTOR1.00X000
MAYOR EDNA JACKSON
DIRECTOR1.00X000
ROBERT JAMES
CHAIR1.00X000X
BETTY JONES
DIRECTOR1.00X000
CHAIRMAN PETE LIAKAKIS
DIRECTOR1.00X000
DR THOMAS LOCKAMY
DIRECTOR1.00X000
DR KATHY LOVE
DIRECTOR1.00X000
FRANK MACGILL
DIRECTOR1.00X000
REVEREND JAMES NELSON
DIRECTOR1.00X000
PAMELA OGLESBY
DIRECTOR1.00X000
DIANE PINCKNEY
DIRECTOR1.00X000
MICHAEL POLAK
DIRECTOR1.00X000
ALETHEA FRAZIER RAYNOR
DIRECTOR1.00X000
PASTOR SAMUEL RODRIQUEZ
DIRECTORX000
GREGG SCHROEDER
DIRECTOR1.00X000
ROCHELLE SMALL-TONEY
DIRECTOR1.00X000
JIM STEVENSON
DIRECTOR1.00X000
MIKE TRAYNOR
VICE CHAIR1.00X000X
STANLEY WALTHOUR
DIRECTOR1.00X000
TYRONE WARE
DIRECTOR1.00X000
JOHN WILLS
SECRETARY /T1.00X000X
DANIEL DODD
EXEC. DIRECT40.0080242012527X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80242TotalReportableCompFromOrg
Total Other Compensation12527TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants331379GovernmentGrants
All Other Contributions391552AllOtherContributions
Total Contributions722931TotalContributions
Gross Income Fundraising Events9600GrossIncomeFundraisingEvents
Fundraising Direct Expenses2280FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7320TotalRevenueColumn
Exclusion$7,320ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column730251TotalRevenueColumn
Exclusion$7,320ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total92769Total
Program Services46385ProgramServices
Management And General37108ManagementAndGeneral
Fundraising9276Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total263810Total
Program Services214688ProgramServices
Management And General43865ManagementAndGeneral
Fundraising5257Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total54677Total
Program Services43508ProgramServices
Management And General9827ManagementAndGeneral
Fundraising1342Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25745Total
Program Services19067ProgramServices
Management And General5684ManagementAndGeneral
Fundraising994Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26604Total
Management And General26604ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total120614Total
Program Services84000ProgramServices
Management And General36614ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total6069Total
Program Services6069ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18598Total
Program Services14320ProgramServices
Management And General3720ManagementAndGeneral
Fundraising558Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total18256Total
Program Services15622ProgramServices
Management And General1912ManagementAndGeneral
Fundraising722Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22687Total
Program Services17469ProgramServices
Management And General4537ManagementAndGeneral
Fundraising681Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12836Total
Program Services9884ProgramServices
Management And General2567ManagementAndGeneral
Fundraising385Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9594Total
Program Services7387ProgramServices
Management And General1919ManagementAndGeneral
Fundraising288Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6698Total
Program Services5157ProgramServices
Management And General1340ManagementAndGeneral
Fundraising201Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2857Total
Management And General2857ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM COSTS & SUPPLIES2004920049
EQUIPMENT RENT, MAINT788360701577236
MISCELLANEOUS3066236261490

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total712812Total
Program Services512037ProgramServices
Management And General180745ManagementAndGeneral
Fundraising20030Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY354369BOY
EOY314618EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY45000BOY
EOY15000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22248BOY
EOY37984EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1955BOY
EOY5272EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis33953LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19142LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15859BOY
EOY14811EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY439431BOY
EOY387685EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY165180BOY
EOY199995EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY172000BOY
EOY68000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY337180BOY
EOY267995EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY98251BOY
EOY111690EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4000BOY
EOY8000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY102251BOY
EOY119690EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY439431BOY
EOY387685EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17439ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years566825CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years405853CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years348423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year550668CurrentTaxYearMinus1Year
Current Tax Year722931CurrentTaxYear
Total2594700Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years18271CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20675CurrentTaxYearMinus1Year
Total65701Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4160CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years5500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7700CurrentTaxYearMinus1Year
Current Tax Year9600CurrentTaxYear
Total26960Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years570985CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years424124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years380678CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year579043CurrentTaxYearMinus1Year
Current Tax Year732531CurrentTaxYear
Total2687361Total
FieldValueIRS element (for citing)
Public Support Total5092687361PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years570985CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years424124CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years380678CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year579043CurrentTaxYearMinus1Year
Current Tax Year732531CurrentTaxYear
Total2687361Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7900OtherCostOrOtherBasis
Depreciation2317Depreciation
Book Value5583BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis26053OtherCostOrOtherBasis
Depreciation16825Depreciation
Book Value9228BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings14811TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt730251TotRevenueEtcAuditedFinclStmt
Revenue Subtotal730251RevenueSubtotal
Total Revenue Per Form990730251TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt712812TotExpensesEtcAuditedFinclStmt
Expenses Subtotal712812ExpensesSubtotal
Total Expenses Per Form990712812TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMMITTEE REVIEWS THE JOB PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION MUST BE DETERMINED BY REFERENCE TO WAGE AND SALARY SURVEYS OF SIMILAR SIZE ORGANIZATIONS IN THE REGION. COMPENSATION ADJUSTMENTS MUST BE APPROVED AND DULY NOTED IN THE MINUTES OF THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST OF MANAGEMENT.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GCONSUMER CREDIT COUNSELING 30,000 0 0 PUBLIC POLICY -GA. LEGAL SVCS 40,000 0 0 SERVICES - MISC. AGENCIES 14,000 0 0 RBA CONSULTANTS 0 20,513 0 GRANTS & FUNDRAISING 0 1,000 0 PROGRAM ASSISTANCE 0 15,101 0