2024-05-15T09:34:10-05:00 2023-06-30 581224069 FOWLER HOLLEY RAMBO & STALVEY PC 3208 WILDWOOD PLANTATION DRIVE VALDOSTA GA 31605 990 2022-07-01 582190617 GA SHERIFFS' YOUTH HOMES FOUNDATION INC GEOR 7709141076 1000 SHERIFFS WAY MADISON GA 30650 TERRY NORRIS EXECUTIVE DIRECTOR 7709141076 2024-05-15 1 TERRY NORRIS XXX-XX-XXXX 1 C WAYNE RAMBO CPA P01298902 2292441559 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY NORRIS 1000 SHERIFFS WAY MADISON GA 30650 3863086 0 X N/A X 1996 GA RELIGIOUS, CHARITABLE, ETC. 11 9 0 0 0 0 239955 134719 0 0 1119178 874369 109985 148377 1469118 1157465 885386 724379 0 0 297798 326836 0 0 334662 454740 559685 1637924 1610900 -168806 -453435 25002046 26810862 9821360 11790938 15180686 15019924 PROVIDES FUNDING TO THE GEORGIA SHERIFFS YOUTH HOMES,INC. FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN IN ITS CARE. 0 0 724379 724379 PROVIDES FUNDING TO THE GEORGIA SHERIFFS YOUTH HOMES,INC. FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN IN ITS CARE. 107711 THIS PROGRAM IS THE COLLEGE TRIBUTE FUND ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO YOUTH OF THE GEORGIA SHERIFFS YOUTH HOMES, INC. ATTENDING COLLEGE. 832090 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X LYNN COLINA 7709141076 1000 SHERIFFS WAY MADISON GA 30650 SHERIFF SCOTT CHITWOOD DIRECTOR 0.00 X 0 0 0 SHERIFF CULLEN TALTON DIRECTOR 0.00 X 0 0 0 SHERIFF STEVE WILSON DIRECTOR 0.00 X 0 0 0 SHERIFF DONALD CRAIG DIRECTOR 0.00 X 0 0 0 MR KIMBLE CARTER DIRECTOR 0.00 X 0 0 0 MR LENDON GIBBS DIRECTOR 0.00 X 0 0 0 SHERIFF LENN WOOD DIRECTOR 0.00 X 0 0 0 J TERRY NORRIS PRESIDENT 1.00 X 0 168051 35004 LYNN COLINA SECRETARY-TREASURER 1.00 X 24828 88025 38256 SHERIFF STEVE JESSUP 1ST VICE PRESIDENT 0.00 X 0 0 0 SHERIFF JAMES WOODRUFF 2ND VICE PRESIDENT 0.00 X 0 0 0 SHAYNE GODDARD DEVELOPMENTAL DIRECTOR 40.00 X 94501 0 50185 119329 256076 123445 0 0 1 0 0 134719 4917 134719 391630 391630 147357 0 147357 147357 147357 1088882 2099478 654980 2050641 433902 48837 482739 48837 433902 MISCELLANEOUS INCOME 900099 1020 1020 1020 1157465 48837 0 973909 724379 724379 177930 177930 82352 82352 9623 9623 44773 44773 12158 12158 57421 57421 37016 4248 32768 26705 9222 17483 10917 10917 54920 6687 48233 53275 6491 39172 7612 1398 1398 127481 127481 71021 71021 30193 444 29749 STUDENT HOUSING AND OCC 42661 42661 EDUCATIONAL EXPENSE AND 13163 13163 ALLOWANCES 11200 11200 PROPERTY MAINTENANCE AN 8315 8315 13999 13595 190 214 1610900 832090 444148 334662 241784 289831 614764 605900 92135 102922 17400 26569 10247999 120759 8628511 10127240 15287249 15544489 120068 113776 135 135 25002046 26810862 818268 433307 65 210 4666613 6913778 4336414 4443643 9821360 11790938 X 10367197 10161625 4813489 4858299 15180686 15019924 25002046 26810862 -453435 292673 0 X X 0 1 X 1 0 X X X 1 GEORGIA SHERIFFS YOUTH HOMES INC 581310087 10 1 724379 0 1 724379 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4813489 131062 86252 4858299 4760433 154041 -100985 4813489 4326640 2760 431033 4760433 3204912 257442 864286 4326640 3208651 11828 15567 3204912 0 0 898178 898178 4250 911 3339 254388 56560 197828 9091183 63288 9027895 10127240 DUE TO YOUTH HOMES 3455010 DUE TO GSA 987467 DUE TO BROKERS 1166 4443643 X 1450138 292673 292673 1157465 0 1157465 1610900 0 1610900 0 1610900 PART X, LINE 2: THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE HAD NO EFFECT ON NET ASSETS AS OF JULY 1, 2009. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INTEREST EXPENSE AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF OTHER EXPENSES. 1 GEORGIA SHERIFFS' YOUTH HOMES 1000 SHERIFFS WAY MADISON GA 30650 581310087 501(C)(3) 724379 0 TO ASSIST ORGANIZATION WITH EXPENSES USED TO SUPPORT AND EDUCATE NEEDY CHILDREN. PART I, LINE 2: THE ORGANIZATION'S MISSION IS TO PROVIDE FUNDING TO THE ORGANIZATION IN SCHEDULE I, PART II. MANAGEMENT MONITORS THE ACTIVITIES OF THE ORGANIZATION CONTINUOUSLY, REVIEWS ITS ACCOUNTING RECORDS AND ANNUAL INDEPENDENT EXTERNAL AUDIT. X X 0 0 0 0 0 0 0 0 0 J TERRY NORRIS PRESIDENT 0 168051 0 0 0 0 0 0 0 35004 0 203055 0 0 LYNN COLINA SECRETARY-TREASURER 24828 88025 0 0 0 0 0 0 8416 29840 33244 117865 0 0 SHAYNE GODDARD DEVELOPMENTAL DIRECTOR 94501 0 0 0 0 0 0 0 50185 0 144686 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW VIA EMAIL. BOARD MEMBERS ARE INSTRUCTED TO CONTACT THE ORGANIZATION WITH ANY QUESTIONS OR CONCERNS AFTER REVIEWING THE 990. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED BY THE PRESIDENT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARES THEIR COMPENSATION TO FORM 990 OF OTHER ORGANIZATIONS AND IS SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE UPON REQUEST, AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST, AND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT SINCE THE PRIOR YEAR. GEORGIA SHERIFFS YOUTH HOMES INC 1000 SHERRIFS WAY MADISON GA 30650 581310087 PROVIDE RESIDENTIAL CARE, SUPPORT AND EDUCATION TO NEEDY CHILDREN GA 501(C)(3) 509(A)(2) N/A 0 GEORGIA SHERIFFS ASSOCIATION INC 1000 SHERRIFS WAY MADISON GA 30650 580808948 TRAINING OF LAW ENFORCEMENT AGENTS GA 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING B 724379 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING E 3457380 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING N 0 NO OBJECTIVE BASIS TO COMPUTE. GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING O 143696 FMV-CASH GEORGIA SHERIFFS ASSOCIATION INC - OPERATING O 140674 FMV-CASH SHERIFF'S RETIREMENT FUND O 36550 FMV-CASH GEORGIA SHERIFFS ASSOCIATION INC - OPERATING E 987462 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING D 39 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES INC - OPERATING J 38419 AMOUNT PER AGREEMENT GEORGIA SHERIFFS ASSOCIATION INC - OPERATING J 53452 AMOUNT PER AGREEMENT SHERIFF'S RETIREMENT FUND J 35078 AMOUNT PER AGREEMENT GEORGIA SHERIFFS ASSOCIATION INC - OPERATING D 54 FMV-CASH