Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-2004352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$157,467
Up $35,549 (+29%) from 2016
Net Assets
Up$94,078
Up $7,806 (+9.0%) from 2016
Liabilities
Up$63,389
Up $27,743 (+78%) from 2016
Revenue
Down$556,004
Down $70,464 (-11%) from 2016
Expenses
Up$449,457
Up $27,277 (+6.5%) from 2016
Net Income
Down$106,547
Down $97,741 (-48%) from 2016
Our mission is to serve people with developmental disabilities by building independence through self determination dignity and quality of life.
Our mission is to serve people with developmental disabilities by building independence through self-determination, dignity, and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,434 | $105,161 | ▲ $17,727 |
| Cash and Non-Interest-Bearing Accounts | $34,484 | $45,089 | ▲ $10,605 |
| Prepaid Expenses and Deferred Charges | - | $7,217 | - |
| Total Assets | $121,918 | $157,467 | ▲ $35,549 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,646 | $63,389 | ▲ $27,743 |
| Total Liabilities | $35,646 | $63,389 | ▲ $27,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,272 | $94,078 | ▲ $7,806 |
| Total Net Assets Fund Balance | $86,272 | $94,078 | ▲ $7,806 |
| Total Liabilities and Net Assets / Fund Balance | $121,918 | $157,467 | ▲ $35,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,546 | $9,951 | - |
| Equipment | $10,845 | $919 | - |
| Leasehold Improvements | $4,770 | $530 | - |
| Name | Title |
|---|---|
| Lois Thomas | Board Chair |
| Kai Yee | Board Member |
| Patrica Porter | Board Treasure |
| Sheila Taylor | Executive Director |
| Kaleen Hollimon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,935 |
| Salaries, Compensation, and Employee Benefits | $117,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $90,681 | $99,023 | $0 | $189,704 |
| Other Salaries and Wages | $117,522 | $0 | $0 | $117,522 |
| Occupancy | $45,764 | $15,255 | $0 | $61,019 |
| Insurance | $0 | $19,036 | $0 | $19,036 |
| Depreciation Depletion | $0 | $11,400 | $0 | $11,400 |
| Information Technology | $0 | $8,491 | $0 | $8,491 |
| Interest | $0 | $5,065 | $0 | $5,065 |
| Office Expenses | $0 | $4,556 | $0 | $4,556 |
| Travel | $0 | $4,406 | $0 | $4,406 |
| Advertising | $0 | $1,519 | $0 | $1,519 |
| Other Expenses | $0 | $1,331 | $0 | $1,331 |
| Total Functional Expenses | $270,769 | $178,688 | $0 | $449,457 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Organization provided a copy of the 990 to board members s before filing.”
“The Organization conflict of interest policy, financial statement, and 990 is available upon request.”
“The Organization monitored its conflict of interest policy through regular board meetings.”
“Officers' salaries are approved by the board.”
“Professional fees 9132. 0. 9132. 0.”
“Meals and entertainment 20877. 20877. 0. 0.”
“Program supplies and materials 58068. 58068. 0. 0.”
“Postage and delivery 116. 0. 116. 0.”
“Repairs and maintenance 38566. 0. 38566. 0.”
“Utilities 14696. 0. 14696. 0.”
“Dues and subscriptions 4788. 0. 4788. 0.”
“Education and training 7350. 0. 7350. 0.”
“Office supplies 16919. 0. 16919. 0.”
“Client activities 11236. 11236. 0. 0.”
“Telephone 6267. 0. 6267. 0.”
“Donations 500. 500. 0. 0.”
“Licenses and permits 1189. 0. 1189. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY BUILDING INDEPENDENCE THROUGH SELF-DETERMINATION, DIGNITY, AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1519 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELIA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6784693977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 287 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fayetteville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 331935 |
| IRS990/CYOtherRevenueAmt | 0 | 1231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117522 |
| IRS990/CYTotalExpensesAmt | 0 | 449457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11400 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SERVICES TO 22 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KALEEN HOLLIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAI YEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8491 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19036 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 105161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116561 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to serve people with Developmental Disabilities by |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 63389 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94078 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1231 |
| IRS990/OtherRevenueTotalAmt | 0 | 1231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117522 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7217 |
| IRS990/PrincipalOfficerNm | 0 | SHELIA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 294965 |
| IRS990/PYOtherRevenueAmt | 0 | 2459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127215 |
| IRS990/PYTotalExpensesAmt | 0 | 422180 |
| IRS990/PYTotalRevenueAmt | 0 | 626468 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 554773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554773 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 554773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 554773 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 11764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 99497 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 105161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization provided a copy of the 990 to board members s before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization conflict of interest policy, financial statement, and 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization monitored its conflict of interest policy through regular board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers' salaries are approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional fees 9132. 0. 9132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals and entertainment 20877. 20877. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program supplies and materials 58068. 58068. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage and delivery 116. 0. 116. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs and maintenance 38566. 0. 38566. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 14696. 0. 14696. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and subscriptions 4788. 0. 4788. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education and training 7350. 0. 7350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office supplies 16919. 0. 16919. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Client activities 11236. 11236. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 6267. 0. 6267. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donations 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licenses and permits 1189. 0. 1189. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121918 |
| IRS990/TotalAssetsEOYAmt | 0 | 157467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121918 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 270769 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 449457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94078 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 270769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 554773 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556004 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157467 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4406 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94078 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 287 |
| IRS990/USAddress/CityNm | 0 | Fayetteville |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELIA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784693977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Blessings Assurance Community Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLES |
| ReturnHeader/Filer/EIN | 0 | 142004352 |
| ReturnHeader/Filer/PhoneNum | 0 | 6784693977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 287 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fayetteville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 33103F90AB125EC2C0FF243F6B02BFE8617EDEF0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33103F90AB125EC2C0FF243F6B02BFE8617EDEF0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 204.68.121.158 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VNH Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2620 Wolf Lake Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30349 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4043431667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO HUNT |
| ReturnHeader/ReturnTs | 0 | 2018-02-17T10:11:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.