Sewell Mill INC EIN 27-4783912 Form 990 (PDF) Claim this org

Sewell Mill INC

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Offers affordable event spaces and educational programs for local children. For fiscal year 2025 it reported $260K in revenue, $275K in expenses, and $500K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Bremen, GA
Filings
5 on file (2020–2025)
Revenue
$260KFY2025
Expenses
$275K
Net assets
$500K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-4783912 Public charity (501(c)(3)) Bremen, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers affordable event spaces and educational programs for local children.
Leadership
Phoebe Ericson · President
Money in and out
$260K revenue, $275K expenses
Bottom line
38% program efficiency
Where the money goes · FY2025
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$275K
Pt IX · Ln 25
Net assets
$500K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15K
Where spending went · Part IX cols B–D
Program services $0.38 Management & general $0.06 Fundraising $0.56
Program efficiency
38%
of spending reaches programs▼ -54% vs prior filing year
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +72% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$260K
FY2025▲ +99%
Expenses
$275K
FY2025▲ +75%
Total assets
$500K
FY2025▼ -3%
Total liabilities
$91
FY2025▲ +3%
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$275K
Pt IX · Ln 25
Net assets
$500K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15K
Total assetsPt X · Ln 16$500K
Program-expense ratioPt IX · col B38%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSewell Mill INC
EINHdr · item D27-4783912
Principal addressHdr · item CBremen, GA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P19)
Ruling yearIRS BMFNov 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $87K of program spending, described in the organization's own filed words · FY2025.
01

Sewell mill hosted many community events during 2025.

$87Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$190K · 73%
Program service revenue$70K · 27%
Contributions & grants73%$190K
Program service revenue27%$70K
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.38 Management & general $0.06 Fundraising $0.56
Program services38%$105K
Management & general6%$15K
Fundraising56%$155K
Total functional expensesLn 25$275K

Balance Sheet

Part X · end of year
CashLn 1$18K
Total assetsLn 16$500K
Total liabilitiesLn 26$91
Total net assetsLn 32$500K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $18K · Operating expenses/yr $275K
0.8 months
Where the money goes
Program services
Program services $105K · Total expenses $275K
38%
Management & General
Management & general $15K · Total expenses $275K
6%
Fundraising
Fundraising $155K · Total expenses $275K
56%
Cost to raise $1
Fundraising expense (3-yr avg) $67K · Solicited contributions (3-yr avg) $88K
$0.76 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $190K · Total revenue $260K
73%
Government reliance
Government grants — · Total revenue $260K
Earned-income share
Program service revenue $70K · Total revenue $260K
27%
Investment reliance
Investment income $0 · Total revenue $260K
0%
Program self-sufficiency
Program service revenue $70K · Total expenses $275K
26%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year $131K
+99%
Revenue CAGR
FY2020 $110K · FY2025 $260K
+19%
Net-asset trend (YoY)
End of year $500K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $275K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $500K
Net-asset ratio
Net assets $500K · Total assets $500K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $500K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Phoebe Ericson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $275K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $275K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 38%
Overhead ratio 6%
Fundraising cost ratio 81%
Revenue growth 99%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$26K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$260K revenue · viewing · ⤓ 990 PDF
FY2024$131K revenue · ⤓ 990 PDF
FY2023$129K revenue · ⤓ 990 PDF
FY2022$173K revenue · ⤓ 990 PDF
FY2021not on file
FY2020$110K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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