Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3746284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$556,472
Up $81,884 (+17%) from 2011
Net Assets
Up$392,656
Up $106,066 (+37%) from 2011
Liabilities
Down$163,816
Down $24,182 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$254,381
Down $108,626 (-30%) from 2011
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 | 18539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9124 |
| IRS990/AccountsReceivable/EOY | 0 | 25989 |
| 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 | 1674 |
| IRS990/Advertising/ProgramServices | 0 | 15064 |
| IRS990/Advertising/Total | 0 | 16738 |
| IRS990/AllOtherContributions | 0 | 118038 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2224 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6675 |
| IRS990/AllOtherExpenses/Total | 0 | 8899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34332 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85269 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 118038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 134920 |
| IRS990/CostOfGoodsSold | 0 | 213602 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| 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 | 233839 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 862 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7763 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8625 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| 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/NamePerson | 0 | KERRI JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RIDGE RAIRIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLAY EUBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANET ERIKSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID EDELBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES ELLIOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/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/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/Title | 0 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| 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 | 1659 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11682 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1659 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1659 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 574049 |
| IRS990/GrossSalesOfInventory | 0 | 307662 |
| 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 | 172 |
| IRS990/Insurance/ProgramServices | 0 | 1553 |
| IRS990/Insurance/Total | 0 | 1725 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1221 |
| IRS990/Interest/ProgramServices | 0 | 10992 |
| IRS990/Interest/Total | 0 | 12213 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7272 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12230 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 515408 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 432984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 432984 |
| 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 | 14903 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 14903 |
| IRS990/MissionDescription | 0 | The organization ministers to men |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 162216 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 153283 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER N JEFFERSON SR |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 286590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 392656 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 94060 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 94060 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2558 |
| IRS990/Occupancy/ProgramServices | 0 | 23022 |
| IRS990/Occupancy/Total | 0 | 25580 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6428 |
| IRS990/OfficeExpenses/Total | 0 | 7142 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 217664 |
| IRS990/OtherExpensesCurrentYear | 0 | 142973 |
| IRS990/OtherExpenses/Description | 0 | Men's program expense |
| IRS990/OtherExpenses/Description | 1 | Retreat center expense |
| IRS990/OtherExpenses/Description | 2 | Automobile expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20755 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10270 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29650 |
| IRS990/OtherExpenses/Total | 0 | 20755 |
| IRS990/OtherExpenses/Total | 1 | 10270 |
| IRS990/OtherExpenses/Total | 2 | 29650 |
| IRS990/OtherLiabilities/BOY | 0 | 7243 |
| IRS990/OtherLiabilities/EOY | 0 | 1409 |
| IRS990/OtherRevenueCurrentYear | 0 | 108963 |
| IRS990/OtherRevenuePriorYear | 0 | 69607 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97627 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1212 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10910 |
| IRS990/PayrollTaxes/Total | 0 | 12122 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 133446 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 159791 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 106066 |
| 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 | 133446 |
| IRS990/RevenuesLessExpensesCY | 0 | 106066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1311 |
| IRS990/SalariesEtcCurrentYear | 0 | 109749 |
| IRS990/SalariesEtcPriorYear | 0 | 133661 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; 2008: 2243.; 2009: 287.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 237723 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 231666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 256484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 411566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 433172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1570611 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 81446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 66849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 36570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 306154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 287 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2243 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2530 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1876765 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 266387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 337930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 478415 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 469742 |
| IRS990ScheduleA/Total509/Total | 0 | 1876765 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1879446 |
| 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 | 204664 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 31470 |
| 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 | 1409 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | sales tax payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1409 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 432984 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Treasurer 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 | 1 | Each board member is required to sign the conflict of interest statements 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 | 2 | BANK FEES MISC TAXES TRAINING SALT HOUSE EXPENSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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/SubjectToProxyTax | 0 | false |
| 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 | 474588 |
| IRS990/TotalAssetsBOY | 0 | 474588 |
| IRS990/TotalAssets/EOY | 0 | 556472 |
| IRS990/TotalAssetsEOY | 0 | 556472 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 118038 |
| IRS990/TotalExpensesCurrentYear | 0 | 254381 |
| IRS990/TotalExpensesPriorYear | 0 | 363007 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20542 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 233839 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 254381 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 187998 |
| IRS990/TotalLiabilitiesBOY | 0 | 187998 |
| IRS990/TotalLiabilities/EOY | 0 | 163816 |
| IRS990/TotalLiabilitiesEOY | 0 | 163816 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 474588 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 556472 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 286590 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 392656 |
| IRS990/TotalOtherRevenue | 0 | 14903 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 133446 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 233839 |
| IRS990/TotalProgramServiceRevenue | 0 | 133446 |
| IRS990/TotalRevenueCurrentYear | 0 | 360447 |
| IRS990/TotalRevenuePriorYear | 0 | 364318 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 242409 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 360447 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 138 |
| IRS990/Travel/ProgramServices | 0 | 1238 |
| IRS990/Travel/Total | 0 | 1376 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 286590 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 392656 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.waypointcenter.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203746284 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAYPOINT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | WAYP |
| ReturnHeader/Filer/Phone | 0 | 7068677222 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 EAGLES OVERLOOK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | DAHLONEGA |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30533 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-08 |
| ReturnHeader/Officer/Name | 0 | RIDGE RAIRIGH |
| ReturnHeader/Officer/Phone | 0 | 7068677222 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JON W NEWCOMER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 106 PILGRIM VILLAGE DRIVE SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CUMMING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30040 |
| ReturnHeader/Preparer/Name | 0 | JON W NEWCOMER |
| ReturnHeader/Preparer/Phone | 0 | 7708869009 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.