Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8092710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$104,762
Up $18,116 (+21%) from 2016
Net Assets
Up$102,720
Up $16,990 (+20%) from 2016
Liabilities
Up$2,042
Up $1,126 (+123%) from 2016
Revenue
Up$188,685
Up $75,690 (+67%) from 2016
Expenses
Up$173,320
Up $54,250 (+46%) from 2016
Net Income
Up$15,365
Up $21,440 (+353%) from 2016
PROVIDE MEDICAL, DENTAL,
Provide medical, dental, behavioral, and specialty care for the working poor, uninsured and homeless of bartow county, georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $44,848 | $62,575 | ▲ $17,727 |
| Land, Buildings, and Equipment, Net | $41,798 | $40,053 | ▼ $1,745 |
| Prepaid Expenses and Deferred Charges | - | $2,134 | - |
| Total Assets | $86,646 | $104,762 | ▲ $18,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $916 | $2,042 | ▲ $1,126 |
| Total Liabilities | $916 | $2,042 | ▲ $1,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $85,730 | $102,720 | ▲ $16,990 |
| Total Net Assets Fund Balance | $85,730 | $102,720 | ▲ $16,990 |
| Total Liabilities and Net Assets / Fund Balance | $86,646 | $104,762 | ▲ $18,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,930 | $6,824 | - |
| Equipment | $4,123 | $18,233 | - |
| Name | Title |
|---|---|
| Rhonda Ryan | Board Chair |
| Gary James | Acting Director |
| Benny Mcdonald | Board Member |
| Bobbie Warren | Board Member |
| Carolyn Johnson | Board Member |
| Lane Mcmillan | Board Member |
| Louis Tonsmeire | Board Member |
| Robert Ray | Board Member |
| Vonna Artemis | Boad Member |
| Cynthia Wainscot | Secretary |
| Pat Wade | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $51,482 |
| Other Non Cash Contri Table | 1 | $24,960 |
| Other Non Cash Contri Table | 1 | $20,100 |
| Total Noncash Contributions | 3 | $96,542 |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,773 |
| Salaries, Compensation, and Employee Benefits | $40,547 |
| Total Fundraising Expense | $7,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,990 | $5,598 | $3,732 | $37,320 |
| Fees for Services Management | $0 | $24,960 | $0 | $24,960 |
| Occupancy | $9,360 | $1,872 | $1,248 | $12,480 |
| All Other Expenses | $7,968 | $2,690 | $1,256 | $11,914 |
| Depreciation Depletion | $2,688 | $1,773 | $0 | $4,461 |
| Other Expenses | $2,550 | $510 | $340 | $3,400 |
| Travel | $0 | $3,400 | $0 | $3,400 |
| Payroll Taxes | $2,420 | $484 | $323 | $3,227 |
| Insurance | $0 | $2,803 | $0 | $2,803 |
| Fees for Services Accounting | $1,207 | $604 | $604 | $2,415 |
| Total Functional Expenses | $117,227 | $48,590 | $7,503 | $173,320 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $173,320 |
| Total Expenses per Audited Statements | $173,320 |
| Total Expenses per Form 990 | $173,320 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the board and signed off on by executive director.”
“All salaries are approved by the board.”
“Adjustment made by external auditor to beginning balance sheet.”
“Utilities 8887. 6982. 1143. 762.”
“Bank service charges 53. 0. 53. 0.”
“POSTAGE 20. 0. 20. 0.”
“Dues & subscriptions 180. 0. 180. 0.”
“MEETINGS 463. 0. 463. 0.”
“REPAIRS 25. 0. 25. 0.”
“Misc expense 312. 0. 312. 0.”
“Website 1974. 986. 494. 494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY, GEORGIA. |
| IRS990/AllOtherContributionsAmt | 0 | 171611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASHBURN RANSOM & LEMMINGS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703825561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 809 WEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40547 |
| IRS990/CYTotalExpensesAmt | 0 | 173320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188685 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4461 |
| IRS990/Desc | 0 | PROVIDE MEDICAL, DENTAL, BEHAVIORAL, AND SPECIALTY CARE REFERRALS FOR THE WORKING POOR, UNINSURED AND HOMELESS OF BARTOW COUNTY. THE ORGANIZATION'S PRIMARY GOAL IS TO CONNECT AND CREATE A COMPREHENSIVE HEALTHCARE HOME FOR BARTOW COUNTY'S MEDICALLY UNDERSERVED POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14230 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 604 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2415 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24960 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RHONDA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA WAINSCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENNY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS TONSMEIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBIE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VONNA ARTEMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOAD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACTING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65110 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEDICAL, DENTAL, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 96542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1248 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1625 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 323 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2134 |
| IRS990/PrincipalOfficerNm | 0 | GARY JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 65487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53583 |
| IRS990/PYTotalExpensesAmt | 0 | 119070 |
| IRS990/PYTotalRevenueAmt | 0 | 112995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 188685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 807506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 887593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 887593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 887599 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6824 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18233 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22356 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 173320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188685 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 173320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188685 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 188685 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VOLUNTEER DIRECTOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | RENT & UTILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 24960 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 20100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 51482 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD AND SIGNED OFF ON BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADJUSTMENT MADE BY EXTERNAL AUDITOR TO BEGINNING BALANCE SHEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 8887. 6982. 1143. 762. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 53. 0. 53. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS 180. 0. 180. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEETINGS 463. 0. 463. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS 25. 0. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISC EXPENSE 312. 0. 312. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEBSITE 1974. 986. 494. 494. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86646 |
| IRS990/TotalAssetsEOYAmt | 0 | 104762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 185841 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48590 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 916 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 916 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188685 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86646 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104762 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3400 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 85730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 102720 |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 POINTE NORTH DR |
| IRS990/USAddress/CityNm | 0 | CARTERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.