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Nonprofiteer
← ST AGNES FOUNDATION OF NORTH GEORGIA ANGEL HOUSE INC

Form 990 for tax year 2023

Filed by ST AGNES FOUNDATION OF NORTH GEORGIA ANGEL HOUSE INC.

Totals

Total revenue
$134,246
Total expenses
$81,228
Contributions and grants received
$13,070
Grants paid
$0
Program service revenue
$120,000
Investment income
$0
Other revenue
$1,176
Total assets, end of year
$1,318,802
Total liabilities, end of year
$828,831
Net assets or fund balances, end of year
$489,971
Program services expenses (Part IX)
$81,228
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$81,228

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $13,070

  • 2a · Program service revenue: RENTAL INCOME FROM NGAH

    total $120,000 · related or exempt $120,000

  • 11a · Other revenue: REIMBURSEMENTS AT CLOSING

    total $1,176 · related or exempt $1,176

  • 11e · Other revenue, total

    $1,176

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $39,901 · program services $39,901

  • 22 · Depreciation, depletion and amortization

    total $37,716 · program services $37,716

  • 24a · Other expenses: BANK FEES

    total $3,611 · program services $3,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,219 · end of year $47,440

  • 4 · Accounts receivable

    end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $1,588,079

  • 10b · Land, buildings and equipment: accumulated depreciation

    $331,635

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,228 · end of year $1,256,444

  • 14 · Intangible assets

    beginning of year $7,278 · end of year $4,918

  • 15 · Other assets

    beginning of year $7,901

  • 25 · Other liabilities

    beginning of year $696,772 · end of year $828,831

  • 27 · Net assets without donor restrictions

    beginning of year $444,854 · end of year $489,971

Mission and programs · 2023

Mission

THE ENTITY SERVES AS A FUNDRAISING SOURCE FOR THE NORTH GEORGIA ANGEL HOUSE INC. (A RELATED ORGANIZATION). IT ALSO PROVIDES THE FACILITY IN WHICH THE NORTH GEORGIA ANGEL HOUSE INC. OPERATES.

  • PROVISION OF FACILITIES FOR NORTH GEORGIA ANGEL HOUSE, INC. TO OPERATE. NORTH GEORGIA ANGEL HOUSE PROVIDES ROOM, BOARD AND WATCHFUL OVERSIGHT FOR FEMALES AGES 12-21, FUNDED BY A STATE CONTRACT,

    Expenses $81,228

As filed on the 2023 return.

Listed in Part VII

  • SUSAN WORSLEY

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

  • CHARLICE BYRD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEAN OWENS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA PARKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHIP MCCARTHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETTIE SLEETH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BART GLASGOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK ROSENHAFT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202511199349302021

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