Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-3746284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$468,637
No earlier filing loaded for comparison.
Net Assets
$285,279
No earlier filing loaded for comparison.
Liabilities
$183,358
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$407,286
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6943 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9458 |
| IRS990/AccountsReceivable/BOY | 0 | 68 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organization ministers to men through a substance abuse rehabilitaion program. The organization conducts retreats, workshops and conferences to minister to addicted men and their families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 45 EAGLES OVERLOOK DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAHLONEGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30533 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2013 |
| IRS990/Advertising/ProgramServices | 0 | 18124 |
| IRS990/Advertising/Total | 0 | 20137 |
| IRS990/AllOtherContributions | 0 | 132997 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2560 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10187 |
| IRS990/AllOtherExpenses/Total | 0 | 12747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25675 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80481 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 132997 |
| IRS990/ContributionsGrantsPriorYear | 0 | 257961 |
| IRS990/CostOfGoodsSold | 0 | 236949 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1743 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15685 |
| IRS990/DepreciationDepletion/Total | 0 | 17428 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION MINISTERS MEN THROUGH A SUBSTANCE ABUSE REHABILITATION PROGRAM. THE ORGANIZATION CONDUCTS RETREATS, WORKSHOPS AND CONFERENCES TO MINISTER TO ADDICTED MEN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 379719 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 155 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1398 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1553 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 103 |
| IRS990/FeesForServicesLegal/Total | 0 | 115 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PASTOR DAVID EDMONDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRELL MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV DEAN ROPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM SHARP CO ABBA HOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY WALDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KERRI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MERLE MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAURICE DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER N JEFFERSON SR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVID A KACKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 42000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 38481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Industry/Finance |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3596 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 503 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3596 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3596 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 642683 |
| IRS990/GrossSalesOfInventory | 0 | 304492 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2067 |
| IRS990/Insurance/ProgramServices | 0 | 18591 |
| IRS990/Insurance/Total | 0 | 20658 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1000 |
| IRS990/Interest/ProgramServices | 0 | 9008 |
| IRS990/Interest/Total | 0 | 10008 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2391 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82135 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 515408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 451386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 433273 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 18057 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 18057 |
| IRS990/MissionDescription | 0 | The organization ministers to men through a substance abuse |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 180549 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 170688 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER N JEFFERSON SR |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 286831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 285279 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 67543 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 67543 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2900 |
| IRS990/Occupancy/ProgramServices | 0 | 26100 |
| IRS990/Occupancy/Total | 0 | 29000 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 866 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7797 |
| IRS990/OfficeExpenses/Total | 0 | 8663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 237902 |
| IRS990/OtherExpensesCurrentYear | 0 | 262286 |
| IRS990/OtherExpenses/Description | 0 | Program scholarship expense |
| IRS990/OtherExpenses/Description | 1 | Men's program expense |
| IRS990/OtherExpenses/Description | 2 | Retreat center expense |
| IRS990/OtherExpenses/Description | 3 | Automobile expense |
| IRS990/OtherExpenses/Description | 4 | Salt house expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7282 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42981 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36737 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6089 |
| IRS990/OtherExpenses/Total | 0 | 7282 |
| IRS990/OtherExpenses/Total | 1 | 47774 |
| IRS990/OtherExpenses/Total | 2 | 42981 |
| IRS990/OtherExpenses/Total | 3 | 36737 |
| IRS990/OtherExpenses/Total | 4 | 6089 |
| IRS990/OtherLiabilities/BOY | 0 | 5197 |
| IRS990/OtherLiabilities/EOY | 0 | 3212 |
| IRS990/OtherRevenueCurrentYear | 0 | 85600 |
| IRS990/OtherRevenuePriorYear | 0 | 34306 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 44400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49333 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1159 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10431 |
| IRS990/PayrollTaxes/Total | 0 | 11590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 187137 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1552 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 187137 |
| IRS990/RevenuesLessExpensesCY | 0 | -1552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131149 |
| IRS990/SalariesEtcCurrentYear | 0 | 141404 |
| IRS990/SalariesEtcPriorYear | 0 | 136496 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2008: 2243.; 2009: 287.; |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 256484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 411566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 433172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 366855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 194493 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1662570 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 81446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16846 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 281070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 287 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2243 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1943640 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 337930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 478415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 469742 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 383701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 273852 |
| IRS990ScheduleA/Total509/Total | 0 | 1943640 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1946321 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 204953 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31181 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 236134 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13045 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51730 |
| IRS990ScheduleD/Land/BookValue | 0 | 185000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 185000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 30008 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11689 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 41697 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 267 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 580 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3212 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | sales tax payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 433273 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board members Martin & Judy Walden are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Treasurere and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member is required to sign the conflict of interest statemetns respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES 8247. MISC TAXES 2750. TRAINING 1750. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 45 EAGLES OVERLOOK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAHLONEGA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30533 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WAYPOINT CENTER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068647710 |
| IRS990/TotalAssets/BOY | 0 | 479520 |
| IRS990/TotalAssetsBOY | 0 | 479520 |
| IRS990/TotalAssets/EOY | 0 | 468637 |
| IRS990/TotalAssetsEOY | 0 | 468637 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 132997 |
| IRS990/TotalExpensesCurrentYear | 0 | 407286 |
| IRS990/TotalExpensesPriorYear | 0 | 374901 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27567 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.