2025-12-03T11:52:32-06:00 2025-06-30 581224069 FOWLER HOLLEY RAMBO & STALVEY PC 3208 WILDWOOD PLANTATION DRIVE VALDOSTA GA 31605 990 2024-07-01 581310087 GEORGIA SHERIFFS' YOUTH HOMES INC GEOR 7709141076 1000 SHERIFFS WAY MADISON GA 30650 TERRY NORRIS EXECUTIVE DIRECTOR 7709141076 2025-12-01 1 1 C WAYNE RAMBO CPA P01298902 2292441559 2024 2025-03-06 01:10:19Z TERRY NORRIS 1000 SHERIFFS WAY MADISON GA 30650 11898591 0 X WWW.GEORGIASHERIFFSYOUTH.ORG X 1978 GA RESIDENTIAL CARE, SUPPORT, AND EDUCATION TO NEEDY CHILDREN. 28 28 113 150 140449 0 3409418 3051758 1332756 1914486 820435 580455 -21379 -99155 5541230 5447544 0 0 0 0 2986535 3100169 0 0 497539 2669435 2595923 5655970 5696092 -114740 -248548 23506005 22821473 2350068 2379010 21155937 20442463 TO PROVIDE RESIDENTIAL CARE, SUPPORT, AND EDUCATION TO NEEDY CHILDREN. 0 0 4191180 2111068 PROVIDED MEDICAL, EDUCATIONAL AND LONG-TERM CARE FOR 65 CHILDREN OF THE GEORGIA SHERIFFS BOYS RANCH, CHEROKEE ESTATES, SHERIFFS PINELAND, MOUNTAIN VIEW AND HERRINGTON HOMESTEAD CAMPUSES. 4191180 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 48 0 1 113 1 1 1 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JENNIFER SAUNDERS 7709141076 1000 SHERIFFS WAY MADISON GA 30650 SHERIFF STACY JARRARD DIRECTOR 0.00 X 0 0 0 SHERIFF LEWIS WALKER DIRECTOR 0.00 X 0 0 0 SHERIFF GERALD COUCH DIRECTOR 0.00 X 0 0 0 SHERIFF DONNIE CRAIG DIRECTOR 0.00 X 0 0 0 SHERIFF NOEL BROWN DIRECTOR 0.00 X 0 0 0 SHERIFF RON FREEMAN DIRECTOR 0.00 X 0 0 0 SHERIFF TYLER HOOKS DIRECTOR 0.00 X 0 0 0 SHERIFF ASHLEY PAULK DIRECTOR 0.00 X 0 0 0 LENDON GIBBS DIRECTOR 0.00 X 0 0 0 SHERIFF ROSS HENRY DIRECTOR 0.00 X 0 0 0 MICKEY MCCOY DIRECTOR 0.00 X 0 0 0 DAVID OWENS DIRECTOR 0.00 X 0 0 0 NICK DENHAM DIRECTOR 0.00 X 0 0 0 SHERIFF STEVE WILSON DIRECTOR 0.00 X 0 0 0 SHERIFF JAMES WOODRUFF DIRECTOR 0.00 X 0 0 0 SHERIFF JIMMY MCDUFFIE DIRECTOR 0.00 X 0 0 0 SHERIFF EZELL BROWN DIRECTOR 0.00 X 0 0 0 PATTY SCOGGINS DIRECTOR 0.00 X 0 0 0 SHERIFF JOHN WILCHER DIRECTOR 0.00 X 0 0 0 JASON BABB DIRECTOR 0.00 X 0 0 0 KEN TOMLINSON DIRECTOR 0.00 X 0 0 0 SHERIFF JIMMY DAVENPORT DIRECTOR 0.00 X 0 0 0 DEREK STRICKLAND DIRECTOR 0.00 X 0 0 0 J TERRY NORRIS EXECUTIVE DIRECTOR 20.00 20.00 X 71616 103057 34145 LYNN COLINA COMPTROLLER 20.00 20.00 X 84581 36249 42517 SHERIFF DON WHITAKER 1ST VICE PRESIDENT 0.00 X 0 0 0 SHERIFF JEREMY KELLEY IMMEDIATE PAST PRESIDENT 0.00 X 0 0 0 SHERIFF LENN WOOD 2ND VICE PRESIDENT 0.00 X 0 0 0 SHERIFF ROD HOWELL PRESIDENT 0.00 X 0 0 0 SHERIFF JEFFREY BREWER SECRETARY-TREASURER 0.00 X 0 0 0 156197 139306 76662 1 0 1 0 0 630865 727338 104795 1588760 98968 3051758 AFDC/SOCIAL SECURITY INCOME 900099 1368735 1368735 OTHER MISC. EXEMPT INCOME 900099 545751 545751 1914486 263814 263814 8125 0 8125 8125 8125 6501194 146949 6255928 75574 245266 71375 316641 176192 140449 0 630865 119545 -119545 -119545 ADMIN. SERVICE REVENUE 900099 21828 21828 NET CHANGE IN VALUE OF SPLIT INT 900099 -9563 -9563 12265 5447544 2111068 140449 144269 509253 149326 235780 124147 1662972 1440018 91527 131427 255844 179501 40497 35846 520563 341653 89691 89219 151537 110831 22927 17779 214 214 54340 54340 55817 55817 93590 31188 2634 59768 89 89 221762 165503 16906 39353 728048 517963 210085 50121 48665 1456 11893 11893 566100 556968 9132 128436 115725 12711 DONATION TO OTHER NON-P 139449 139449 FOOD AND FOOD SUPPLIES 134262 134182 80 GAS, OIL, AND FUEL 96785 89508 7277 RECREATION 37091 37091 277926 261076 16850 5696092 4191180 1007373 497539 401876 201295 451321 503774 2935296 3399510 75117 55263 1113005 1113005 55764 151050 22307464 13114318 9156689 9193146 7693382 6687213 0 0 1623555 1517217 23506005 22821473 588853 697925 80870 109195 1680345 1571890 2350068 2379010 X 19947552 19838689 1208385 603774 21155937 20442463 23506005 22821473 X -248548 271106 -736032 X X 0 1 X 1 0 X 3119091 3747550 3637664 3409419 3051758 16965482 1819950 1263999 1977431 1883624 2250517 9195521 4939041 5011549 5615095 5293043 5302275 26161003 0 0 0 26161003 187071 249564 227863 288826 263814 1217138 187071 249564 227863 288826 263814 1217138 72167 1000 73167 5126112 5261113 5842958 5654036 5567089 27451308 0.95300 0.95550 0.04430 0.04190 X 1208385 321419 55492 981522 603774 1206019 344000 67142 408776 1208385 1321407 422023 71050 608461 1206019 1530761 245756 455110 1321407 1454744 448664 372647 1530761 0 0 2581633 2581633 15208528 9481633 5726895 2040734 1634766 405968 1709897 1489035 220862 766672 508884 257788 9193146 OTHER ASSETS 13205 RIGHT-OF-USE ASSET 1504012 1517217 ANNUITIES PAYABLE 67878 LEASE LIABILITY 1504012 1571890 X 5838195 271106 119545 390651 5447544 0 5447544 5815637 119545 119545 5696092 0 5696092 PART V, LINE 4: FUNDS ARE USED TO PAY FOR EDUCATIONAL EXPENSES AT MANAGEMENT'S DISCRETION AND TO SUPPORT THE CAMPUSES. 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. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT BELIEVES THERE ARE NO MATERIAL AMOUNTS OF UNCERTAIN TAX POSITIONS. ADDITIONALLY, THERE WERE NO AMOUNTS OF INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2025 OR THE STATEMENT OF ACTIVITIES FOR THE YEAR THEN ENDED. FURTHER, ALL YEARS SUBSEQUENT TO JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 119,545. GOLF TOURNAMENTS 394602 394602 1900 900 12183 22227 33290 15 236263 236263 5000 7521 18627 1342 351 16204 630865 630865 6900 8421 30810 23569 351 49494 119545 -119545 1 X X 0 0 0 0 0 0 0 0 0 J TERRY NORRIS EXECUTIVE DIRECTOR 71616 103057 0 0 0 0 0 0 13999 20146 85615 123203 0 0 LYNN COLINA COMPTROLLER 84581 36249 0 0 0 0 0 0 29762 12755 114343 49004 0 0 X 9788 FMV X 1 7000 FMV X 1 3710 FMV X 3 32450 FMV X TRACTOR 1 15700 FMV X GOLF TOURNAMENT SERVICES 1 10596 FMV X UTILITY TRAILERS 2 9475 FMV X REVERSE DRAW ITEMS 1 7499 FMV X ELECTROFISHING SERVICE 2 2000 FMV X MISCELLANEOUS ITEMS 2 750 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS 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 EXECUTIVE DIRECTOR 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 BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE ON ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED - RELATED ENTITY -736,032. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. GEORGIA SHERIFFS ASSOCIATION INC 1000 SHERIFFS WAY MADISON GA 30650 580808948 TRAINING OF LAW ENFORCEMENT AGENTS GA 501(C)(3) 170(B)(1)(A)(VI) 0 GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC 1000 SHERIFFS WAY MADISON GA 30650 582190617 PROVIDE FUNDING FOR THE PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN GA 501(C)(3) 509(A)(3) TYPE II 0 0 1 1 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC C 727338 FMV-CASH GEORGIA SHERIFFS ASSOCIATION INC N 0 CO-OWNS BLDG GEORGIA SHERIFFS ASSOCIATION INC O 242086 FMV-CASH GEORGIA SHERIFFS ASSOCIATION INC E 1300 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC D 4398120 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC O 41382 FMV-CASH SHERIFF'S RETIREMENT FUND O 37587 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC K 152413 AMOUNT PER AGREEMENT GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC B 875481 FMV-CASH GEORGIA SHERIFFS YOUTH HOMES FOUNDATION INC E 6465 FMV-CASH