Nonprofit · EIN 58-2190617
GEORGIA YOUTH HOMES FOUNDATION
Tax-exempt · MADISON, GA 30650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,125,745 | $1,669,518 | $456,227 | $29,070,667 | $11,655,876 | $17,414,791 |
| June 30, 2024 | 990 | $4,763,938 | $1,746,464 | $3,017,474 | $27,268,235 | $12,001,820 | $15,266,415 |
| June 30, 2023 | 990 | $1,157,465 | $1,610,900 | -$453,435 | $26,810,862 | $11,790,938 | $15,019,924 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $384,676
- Program service revenue
- $0
- Investment income
- $1,230,653
- Net rental income
- $503,625
- Net gain from sales of assets
- $259,035
- Other revenue
- $510,416
Expenses
- Grants and similar amounts paid
- $727,338
- Compensation of officers, directors and key employees
- $41,382
- Other salaries and wages
- $21,235
- Salaries, compensation and benefits (total)
- $83,675
- Professional fundraising fees
- $0
- Accounting fees
- $59,368
- Occupancy
- $55,127
- Travel
- $34,654
- Depreciation
- $321,584
- Program services (functional)
- $839,503
- Management and general (functional)
- $746,265
- Fundraising (functional)
- $83,750
Balance sheet and other
- Total assets, start of year
- $27,268,235
- Total assets, end of year
- $29,070,667
- Total liabilities, end of year
- $11,655,876
- Net assets, end of year
- $17,414,791
- Land, buildings and equipment
- $9,730,342
- Publicly traded securities
- $18,132,889
- Net assets without donor restrictions
- $13,785,239
- Net assets with donor restrictions
- $3,629,552
- Gross receipts
- $5,868,027
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J TERRY NORRIS | PRESIDENT Officer | 1 | $0 | $174,673 | $34,145 |
| LYNN COLINA | SECRETARY-TREASURER Officer | 1 | $0 | $120,829 | $42,518 |
| SHERIFF STEVE WILSON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF DONNIE CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR KIMBLE CARTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR LENDON GIBBS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF LENN WOOD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| RET SHERIFF JANIS MANGUM | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF JEREMY KELLEY | 1ST VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
| SHERIFF ROD HOWELL | 2ND VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J TERRY NORRIS | PRESIDENT Officer | 1 | $0 | $168,254 | $37,186 |
| LYNN COLINA | SECRETARY-TREASURER Officer | 1 | $25,572 | $90,664 | $42,118 |
| SHAYNE GODDARD | DEVELOPMENTAL DIRECTOR Key employee | 40 | $102,261 | $0 | $54,552 |
| SHERIFF SCOTT CHITWOOD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF CULLEN TALTON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF STEVE WILSON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF DONNIE CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR KIMBLE CARTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR LENDON GIBBS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF ROD HOWELL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF LENN WOOD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF JANIS MANGUM | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF JAMES WOODRUFF | 1ST VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
| SHERIFF JEREMY KELLEY | 2ND VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J TERRY NORRIS | PRESIDENT Officer | 1 | $0 | $168,051 | $35,004 |
| LYNN COLINA | SECRETARY-TREASURER Officer | 1 | $24,828 | $88,025 | $38,256 |
| SHAYNE GODDARD | DEVELOPMENTAL DIRECTOR Key employee | 40 | $94,501 | $0 | $50,185 |
| SHERIFF SCOTT CHITWOOD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF CULLEN TALTON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF STEVE WILSON | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF DONALD CRAIG | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR KIMBLE CARTER | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| MR LENDON GIBBS | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF LENN WOOD | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| SHERIFF STEVE JESSUP | 1ST VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
| SHERIFF JAMES WOODRUFF | 2ND VICE PRESIDENT Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SHERIFFS WAY, MADISON, GA 30650-4972
- In care of
- % LYNN H COLINA
- Principal officer (990 for 2024)
- TERRY NORRIS, 1000 SHERIFFS WAY, MADISON, GA 30650
- Signed the 990
- TERRY NORRIS, EXECUTIVE DIRECTOR
- Phone
- (770) 914-1076
- Return prepared by
- FOWLER HOLLEY RAMBO & STALVEY PC
Mission
PROVIDES FUNDING TO THE GEORGIA SHERIFFS YOUTH HOMES,INC. FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN IN ITS CARE.
Program accomplishments
- PROVIDES FUNDING TO THE GEORGIA SHERIFFS YOUTH HOMES,INC. FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN IN ITS CARE.Expenses $727,338 · grants $727,338
- THIS PROGRAM IS THE COLLEGE TRIBUTE FUND ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO YOUTH OF THE GEORGIA SHERIFFS YOUTH HOMES, INC. ATTENDING COLLEGE.Expenses $112,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2190617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $29,070,667
- Income (IRS master file)
- $5,868,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,125,745 | $1,669,518 | $29,070,667 | XML |
| 990 | June 2024 | $4,763,938 | $1,746,464 | $27,268,235 | XML |
| 990 | June 2023 | $1,157,465 | $1,610,900 | $26,810,862 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2190617).
Questions about GEORGIA YOUTH HOMES FOUNDATION
- What is the EIN of GEORGIA YOUTH HOMES FOUNDATION?
- The employer identification number (EIN) of GEORGIA YOUTH HOMES FOUNDATION is 58-2190617.
- Is GEORGIA YOUTH HOMES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GEORGIA YOUTH HOMES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GEORGIA YOUTH HOMES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGIA YOUTH HOMES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGIA YOUTH HOMES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GEORGIA YOUTH HOMES FOUNDATION?
- The 990 for the year ended June 30, 2025 names TERRY NORRIS.
- Who are the officers and directors of GEORGIA YOUTH HOMES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does GEORGIA YOUTH HOMES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,125,745, expenses of $1,669,518 and total assets of $29,070,667 at year end.
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