Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-2004352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,020,566
Up $493,709 (+94%) from 2020
Net Assets
Up$908,443
Up $493,709 (+119%) from 2020
Liabilities
Flat$112,123
Flat from 2020
Revenue
Up$1,156,417
Up $295,986 (+34%) from 2020
Expenses
Up$1,056,062
Up $319,311 (+43%) from 2020
Net Income
Down$100,355
Down $23,325 (-19%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $142,422 | $693,315 | ▲ $550,893 |
| Rtn Earn Endowment Incm Other Fnds | - | $693,315 | - |
| Land, Buildings, and Equipment, Net | $373,758 | $327,251 | ▼ $46,507 |
| Loans From Officers Directors | $66,000 | $66,000 | → $0 |
| Total Assets | $516,180 | $1,020,566 | ▲ $504,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,123 | $46,123 | → $0 |
| Total Liabilities | $112,123 | $112,123 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,057 | $908,443 | ▲ $504,386 |
| Total Net Assets Fund Balance | $404,057 | $908,443 | ▲ $504,386 |
| Total Liabilities and Net Assets / Fund Balance | $516,180 | $1,020,566 | ▲ $504,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $213,891 | $13,595 | $227,486 |
| Equipment | $108,222 | $66,939 | $175,161 |
| Other Land Buildings | $5,138 | $13,363 | $18,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Taylor | Executive Director | FT | $112,671 | $112,671 |
| Line Item | Amount |
|---|---|
| Other Expenses | $532,363 |
| Salaries, Compensation, and Employee Benefits | $523,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,697 | - | - | $340,697 |
| Occupancy | $185,116 | $61,343 | - | $246,459 |
| Current Officers, Directors, Trustees, and Key Employees | $112,671 | - | - | $112,671 |
| Payroll Taxes | $70,331 | - | - | $70,331 |
| Other Expenses | $33,720 | $23,034 | - | $33,720 |
| Depreciation Depletion | $16,308 | - | - | $23,645 |
| Insurance | - | $21,183 | - | $21,183 |
| Information Technology | $17,503 | $2,194 | - | $19,697 |
| Office Expenses | - | $15,463 | - | $15,463 |
| Fees for Services Legal | - | $15,453 | - | $15,453 |
| All Other Expenses | $4,396 | $4,000 | - | $8,396 |
| Advertising | - | $5,530 | - | $5,530 |
| Travel | - | $1,024 | - | $1,024 |
| Total Functional Expenses | $899,501 | $149,224 | $0 | $1,056,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $66,000 | $66,000 | → $0 |
“Line 11b organization's process to review form 990. The 990 is reviewed by the executive direector before is filed.”
“Governing documents disclosure explanation governing documents made available upon request.”
“Sheila taylor exeutive director compensated debbie fog board mebeer noncompensated, kaleen holliman noncompensated,jo miller b ord member noncompensated, patricia porter noncomp, lois thomas board chair noncom”
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 | false |
| 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/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5530 |
| IRS990/AllOtherContributionsAmt | 0 | 1070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8396 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6784693977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 HWY 54 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30214 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 693315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1156417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 532363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 523699 |
| IRS990/CYTotalExpensesAmt | 0 | 1056062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1156417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23645 |
| IRS990/Desc | 0 | BSA COLLABORATES WITH LOCAL BUSINESS TO PROVIDE PARTICIPANTS AND THEIR FAMILIES AVAILABLE RESOURCES WITH THEE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15453 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| 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/GovernmentGrantsAmt | 0 | 1155347 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1156417 |
| 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/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19697 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421148 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 66000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 66000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY BUILDING INDEPENDENCE THROUGH SELF- DETERMINATION, DIGNITY AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46123 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 908443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246459 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE PERMITS TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70331 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHEILA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 809609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 433040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275772 |
| IRS990/PYTotalExpensesAmt | 0 | 708812 |
| IRS990/PYTotalRevenueAmt | 0 | 809609 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100355 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 693315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1156417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2016848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 860431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2877279 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 860431 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860431 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 860431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 860431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 860431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1156417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1720862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2877279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2877279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 860431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 860431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 213891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 227486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18501 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 66000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE TO SHEILA T |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 66000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED BY THE EXECUTIVE DIREECTOR BEFORE IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHEILA TAYLOR EXEUTIVE DIRECTOR COMPENSATED DEBBIE FOG BOARD MEBEER NONCOMPENSATED, KALEEN HOLLIMAN NONCOMPENSATED,JO MILLER B ORD MEMBER NONCOMPENSATED, PATRICIA PORTER NONCOMP, LOIS THOMAS BOARD CHAIR NONCOM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART VI,LINE 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516180 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020566 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020566 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1156417 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149224 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 899501 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112123 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112123 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 404057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 908443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112671 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1156417 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020566 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/TravelGrp/TotalAmt | 0 | 1024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1050 HWY 54 EAST |
| 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 | www.bsacommunityservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHEILA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784693977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BSA BLESSINGS ASSURANCE COMMUNITY SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BSAB |
| ReturnHeader/Filer/EIN | 0 | 142004352 |
| ReturnHeader/Filer/PhoneNum | 0 | 6784693977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 HWY 54 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862479497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CTK TAX PROS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 ROBINSON CT STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6788846729 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R MCCOY |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T07:31:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHEILA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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