Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4391090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% 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$1,016,718
Up $118,969 (+13%) from 2011
Net Assets
Up$753,541
Up $52,668 (+7.5%) from 2011
Liabilities
Up$263,177
Up $66,301 (+34%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,588,910
Down $278,998 (-15%) from 2011
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 | 107666 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 115980 |
| IRS990/AccountsReceivable/BOY | 0 | 62608 |
| IRS990/AccountsReceivable/EOY | 0 | 66660 |
| 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 | 88206 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 69499 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 141450 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 249791 |
| 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/ContributionsGrantsCurrentYear | 0 | 849461 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1425001 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 89210 |
| IRS990/DeferredRevenue/EOY | 0 | 147197 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6738 |
| IRS990/DepreciationDepletion/Total | 0 | 44788 |
| 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 12,200 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 | 1021738 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14275 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14275 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69459 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 95477 |
| IRS990/FeesForServicesOther/Total | 0 | 164936 |
| 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 | STEVE CORKERY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARVIN RIGGINS |
| 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 | 4802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4802 |
| 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 | 71110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 70340 |
| 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 | 761255 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1641578 |
| 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 | 11500 |
| IRS990/Insurance/ProgramServices | 0 | 7867 |
| IRS990/Insurance/Total | 0 | 19367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 476 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 476 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 130607 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 776227 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 677496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 645620 |
| 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 | 700873 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 753541 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9336 |
| IRS990/Occupancy/ProgramServices | 0 | 84028 |
| IRS990/Occupancy/Total | 0 | 93364 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 90385 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 103602 |
| IRS990/OfficeExpenses/Total | 0 | 193987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29235 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91782 |
| IRS990/OtherExpensePriorYear | 0 | 701945 |
| IRS990/OtherExpensesCurrentYear | 0 | 544856 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142784 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 498094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 640878 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41890 |
| IRS990/PayrollTaxes/Total | 0 | 61603 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9889 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11039 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 791641 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 583261 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 791641 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 52668 |
| 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 | 791641 |
| IRS990/RevenuesLessExpensesCY | 0 | 52668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 140403 |
| IRS990/SalariesEtcCurrentYear | 0 | 1044054 |
| IRS990/SalariesEtcPriorYear | 0 | 1165963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103576 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 223900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 849461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1425001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 913344 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 915087 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 763259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4866152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 707 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2114190 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4866152 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 849461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1425001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 913344 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 915087 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 763259 |
| IRS990ScheduleA/Total170/Total | 0 | 4866152 |
| IRS990ScheduleA/TotalSupport | 0 | 4866859 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121838 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 93564 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 215402 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52668 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 52668 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1588910 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 523782 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37043 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 560825 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1641578 |
| IRS990ScheduleD/TotalExpenses | 0 | 1588910 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1588910 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 645620 |
| IRS990ScheduleD/TotalRevenue | 0 | 1641578 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1641578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1588910 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1641578 |
| 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, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, 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/SubjectToProxyTax | 0 | false |
| 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 | KATHERINE MCLEOD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4787874266 |
| IRS990/TotalAssets/BOY | 0 | 897749 |
| IRS990/TotalAssetsBOY | 0 | 897749 |
| IRS990/TotalAssets/EOY | 0 | 1016718 |
| IRS990/TotalAssetsEOY | 0 | 1016718 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 849461 |
| IRS990/TotalExpensesCurrentYear | 0 | 1588910 |
| IRS990/TotalExpensesPriorYear | 0 | 1867908 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 567172 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1021738 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1588910 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 196876 |
| IRS990/TotalLiabilitiesBOY | 0 | 196876 |
| IRS990/TotalLiabilities/EOY | 0 | 263177 |
| IRS990/TotalLiabilitiesEOY | 0 | 263177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 897749 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1016718 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 700873 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 753541 |
| IRS990/TotalOtherCompensation | 0 | 14406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1021738 |
| IRS990/TotalProgramServiceRevenue | 0 | 791641 |
| IRS990/TotalReportableCompFromOrg | 0 | 249791 |
| IRS990/TotalRevenueCurrentYear | 0 | 1641578 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 476 |
| IRS990/TotalRevenuePriorYear | 0 | 2008311 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 791641 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1641578 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 985 |
| IRS990/Travel/ProgramServices | 0 | 13154 |
| IRS990/Travel/Total | 0 | 14139 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 700873 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 753541 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.