Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-4391090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$897,749
No earlier filing loaded for comparison.
Net Assets
$700,873
No earlier filing loaded for comparison.
Liabilities
$196,876
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,867,908
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides health care to individuals regardless of their ability to pay. This is a direct fufillment of their tax exempt purpose.
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 | 113352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107666 |
| IRS990/AccountsReceivable/BOY | 0 | 45332 |
| IRS990/AccountsReceivable/EOY | 0 | 62608 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4363 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31208 |
| IRS990/AllOtherContributions | 0 | 427779 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 255844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108280 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 258280 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 4441 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MACON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 31208 |
| IRS990/ContractorCompensation/Compensation | 0 | 193621 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENOVATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHRIS R SHERIDAN & CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1425001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 913344 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 62156 |
| IRS990/DeferredRevenue/EOY | 0 | 89210 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20035 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15708 |
| IRS990/DepreciationDepletion/Total | 0 | 35743 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 11,700 VISITS WERE PROVIDED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1149480 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127932 |
| IRS990/FeesForServicesOther/Total | 0 | 203702 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 40.00 |
| 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/NamePerson | 0 | CAMILLE HOPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARC WHITFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS DUVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID PARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN ALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MABLE P WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE BISKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARISE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HELEN S WILLOUGHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHERINE MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIM GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL GROGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 4770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4770 |
| 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 | 80000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 70000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 997222 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2008311 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8018 |
| IRS990/Insurance/ProgramServices | 0 | 11841 |
| IRS990/Insurance/Total | 0 | 19859 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49 |
| IRS990/InvestmentIncomePriorYear | 0 | -177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 85841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 763337 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 677496 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES HEALTH CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE MCLEOD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 560470 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 700873 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16943 |
| IRS990/Occupancy/ProgramServices | 0 | 152485 |
| IRS990/Occupancy/Total | 0 | 169428 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 95968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 144423 |
| IRS990/OfficeExpenses/Total | 0 | 240391 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 50315 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69482 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 119797 |
| IRS990/OtherExpensePriorYear | 0 | 437531 |
| IRS990/OtherExpensesCurrentYear | 0 | 701945 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 263363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 470908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 734271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22518 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31097 |
| IRS990/PayrollTaxes/Total | 0 | 53615 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23835 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9889 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 583261 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 513778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 583261 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 140403 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 583261 |
| IRS990/RevenuesLessExpensesCY | 0 | 140403 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 144711 |
| IRS990/SalariesEtcCurrentYear | 0 | 1165963 |
| IRS990/SalariesEtcPriorYear | 0 | 844703 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1425001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 913344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 915087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 763259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4016691 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1322549 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4016691 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1425001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 913344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 915087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 763259 |
| IRS990ScheduleA/Total170/Total | 0 | 4016691 |
| IRS990ScheduleA/TotalSupport | 0 | 4016922 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 148431 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62605 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 211036 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 140403 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 140403 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1867908 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 529065 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23236 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 552301 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2008311 |
| IRS990ScheduleD/TotalExpenses | 0 | 1867908 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1867908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 677496 |
| IRS990ScheduleD/TotalRevenue | 0 | 2008311 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2008311 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1867908 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2008311 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WILL BE GIVEN TO THE BOARD OF DIRECTORS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WHEN OR IF A TRANSACTION OF MATERIAL NATURE WITH A POTENTIAL CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OF INTEREST SHOULD ARRISE, THE TRANSACTION WOULD BE PRESENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO THE FULL BOARD FOR DISCUSSION AND THE BOARD WOULD VOTE (BY ELECTRONIC BALLOT). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AND SALARY INCREASES ARE BOARD APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AND AUDIT ENGAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 770 WALNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MACON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 312017307 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL GROGAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4787874266 |
| IRS990/TotalAssets/BOY | 0 | 735978 |
| IRS990/TotalAssetsBOY | 0 | 735978 |
| IRS990/TotalAssets/EOY | 0 | 897749 |
| IRS990/TotalAssetsEOY | 0 | 897749 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1425001 |
| IRS990/TotalExpensesCurrentYear | 0 | 1867908 |
| IRS990/TotalExpensesPriorYear | 0 | 1282234 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 718428 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1149480 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1867908 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 175508 |
| IRS990/TotalLiabilitiesBOY | 0 | 175508 |
| IRS990/TotalLiabilities/EOY | 0 | 196876 |
| IRS990/TotalLiabilitiesEOY | 0 | 196876 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 735978 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 897749 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 560470 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 700873 |
| IRS990/TotalOtherCompensation | 0 | 14310 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1149480 |
| IRS990/TotalProgramServiceRevenue | 0 | 583261 |
| IRS990/TotalReportableCompFromOrg | 0 | 258280 |
| IRS990/TotalRevenueCurrentYear | 0 | 2008311 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 49 |
| IRS990/TotalRevenuePriorYear | 0 | 1426945 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 583261 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2008311 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1998 |
| IRS990/Travel/ProgramServices | 0 | 17324 |
| IRS990/Travel/Total | 0 | 19322 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 560470 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 700873 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.