Civic Intelligence

Gilmore Center Inc

EIN 23-7418049 • 501(c)3 • Thomaston, GA

Profile

Training and support for mentally and physically handicapped. To provide support & services for people that will allow choice and personal growth within the community.

PO Box 1093Thomaston, GA 30286
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

$560,759

No earlier filing loaded for comparison.

Liabilities

$52,242

No earlier filing loaded for comparison.

Net Assets

$508,517

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

$1,452,528

No earlier filing loaded for comparison.

Expenses

$1,618,089

No earlier filing loaded for comparison.

Net Income

-$165,561

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $560,759Liabilities 2017: $52,242Net Assets 2017: $508,5172017

Highlighted filing

2017

Assets$560,759
Liabilities$52,242
Net Assets$508,517
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,452,528Expenses 2017: $1,618,089Net Income 2017: -$165,5612017

Highlighted filing

2017

Revenue$1,452,528
Expenses$1,618,089
Net Income-$165,561
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,759
Liabilities
$52,242
Net assets
$508,517
Revenue
$1,452,528
Expenses
$1,618,089
Net income
-$165,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.45$1.62$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,591,339
Mission and Program Overview

Mission

Training and support for mentally and physically handicapped. To provide support & services for people that will allow choice and personal growth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,113$458,140▼ $48,973
Cash and Non-Interest-Bearing Accounts$79,294$57,481▼ $21,813
Savings and Temporary Cash Investments$126,060$44,394▼ $81,666
Prepaid Expenses and Deferred Charges$744$744→ $0
Total Assets$713,211$560,759▼ $152,452
Liabilities
Accounts Payable and Accrued Expenses$9,279$26,536▲ $17,257
Other Liabilities$2,400$25,706▲ $23,306
Total Liabilities$11,679$52,242▲ $40,563
Net Assets / Fund Balance
Unrestricted Net Assets$701,532$508,517▼ $193,015
Total Net Assets Fund Balance$701,532$508,517▼ $193,015
Total Liabilities and Net Assets / Fund Balance$713,211$560,759▼ $152,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,140$432,929$871,069
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra DanielChairman
Jana MarksSecretary
Carol DenhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,854
Program Service Revenue
$1,269,516
Investment Income
$-842
Other Revenue
$0
All Other Contributions
$36,989
Change in Net Assets
$-165,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,528
Revenue Not Reported on Form 990
$15,267
Total Revenue per Audited Statements
$1,467,795
Total Revenue per Form 990
$1,452,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,369
Salaries, Compensation, and Employee Benefits$461,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,965--$347,965
Other Employee Benefits$87,050--$87,050
All Other Expenses$74,065$7,611-$81,676
Depreciation Depletion$44,217--$44,217
Other Expenses$31,708$4,854-$31,708
Insurance$20,945$9,191-$30,136
Payroll Taxes$26,705--$26,705
Occupancy$22,376--$22,376
Travel-$5,454-$5,454
Office Expenses-$466-$466
Total Functional Expenses$1,559,173$58,916$0$1,618,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,633,356
Expenses per Audited Statements$1,618,089
Total Expenses per Form 990$1,618,089
Expenses Not Reported on Form 990$15,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$23,306
Notes Payable$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and presented in the board meeting.”

Form 990, Page 6, Part VI, Line 19

“The audited financial statements and form 990 are available upon request at the center.”

Filing and Contact Details

Filer

Filer Name
Gilmore Center Inc
EIN
23-7418049
Phone
7066475020
Address
PO BOX 1093, THOMASTON, GA 30286

Signing Officer

Name
Thomas Skurja
Title
Director
Phone
7066475020
Signed
2017-11-15

Organization Details

Principal Officer
Thomas Skurja
Formed
1957
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Haisten & Johnston Pc
Address
333 S HARKNESS ST, JACKSON, GA 30233-1860
Preparer
Rae O Johnston CPA
Phone
7707754881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets 15,267 loss on disposal of fixed assets -15,267”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of fixed assets 15,267”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed assets 15,267”

Raw XML Appendix343 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND SUPPORT FOR MENTALLY AND PHYSICALLY HANDICAPPED. TO PROVIDE SUPPORT & SERVICES FOR PEOPLE THAT WILL ALLOW CHOICE AND PERSONAL GROWTH WITHIN THE COMMUNITY.
IRS990/AllOtherContributionsAmt036989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074065
IRS990/AllOtherExpensesGrp/TotalAmt081676
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SKURJA
IRS990/BooksInCareOfDetail/PhoneNum07066475020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CIVIC CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030286
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079294
IRS990/CashNonInterestBearingGrp/EOYAmt057481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-842
IRS990/CYOtherExpensesAmt01156369
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01269516
IRS990/CYRevenuesLessExpensesAmt0-165561
IRS990/CYSalariesCompEmpBnftPaidAmt0461720
IRS990/CYTotalExpensesAmt01618089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044217
IRS990/DepreciationDepletionGrp/TotalAmt044217
IRS990/Desc0GILMORE CENTER CONTRACTED WITH GEORGIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES - SEE ATTACHED SUMMARY OF SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01559173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA MARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15267
IRS990/GainOrLossGrp/SecuritiesAmt011243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0146865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134787
IRS990/GrossReceiptsAmt01591339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09191
IRS990/InsuranceGrp/ProgramServicesAmt020945
IRS990/InsuranceGrp/TotalAmt030136
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458140
IRS990/LandBldgEquipCostOrOtherBssAmt0891069
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015267
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123544
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND SUPPORT FOR MENTALLY AND PHYSICALLY HANDICAPPED. TO PROVIDE SUPPORT & SERVICES FOR PEOPLE THAT WILL ALLOW CHOICE AND PERSONAL GROWTH WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0701532
IRS990/NetAssetsOrFundBalancesEOYAmt0508517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4024
IRS990/NetUnrlzdGainsLossesInvstAmt0-4148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022376
IRS990/OccupancyGrp/TotalAmt022376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087050
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24854
IRS990/OtherExpensesGrp/ProgramServicesAmt0832919
IRS990/OtherExpensesGrp/ProgramServicesAmt135417
IRS990/OtherExpensesGrp/ProgramServicesAmt235806
IRS990/OtherExpensesGrp/ProgramServicesAmt331708
IRS990/OtherExpensesGrp/TotalAmt0858862
IRS990/OtherExpensesGrp/TotalAmt140814
IRS990/OtherExpensesGrp/TotalAmt240660
IRS990/OtherExpensesGrp/TotalAmt331708
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt025706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026705
IRS990/PayrollTaxesGrp/TotalAmt026705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744
IRS990/PrincipalOfficerNm0THOMAS SKURJA
IRS990/PriorPeriodAdjustmentsAmt0-23306
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF MED ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC PARTNERS LLC TRANSITIO
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01044087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06885
IRS990/PYOtherExpensesAmt0781518
IRS990/PYProgramServiceRevenueAmt01070900
IRS990/PYRevenuesLessExpensesAmt068871
IRS990/PYSalariesCompEmpBnftPaidAmt0603492
IRS990/PYTotalExpensesAmt01385010
IRS990/PYTotalRevenueAmt01453881
IRS990/ReconcilationRevenueExpnssAmt0-165561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01269516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YARD SALES, CONCESSIONS, MISC 18,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01281908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281908
IRS990ScheduleA/TotalSupportAmt01301075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871069
IRS990ScheduleD/ExpensesNotReportedAmt015267
IRS990ScheduleD/ExpensesSubtotalAmt01618089
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt015267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt015267
IRS990ScheduleD/RevenueNotReportedAmt015267
IRS990ScheduleD/RevenueSubtotalAmt01452528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 15,267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 15,267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458140
IRS990ScheduleD/TotalExpensesPerForm990Amt01618089
IRS990ScheduleD/TotalLiabilityAmt025706
IRS990ScheduleD/TotalRevenuePerForm990Amt01452528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01633356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED IN THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS 15,267 LOSS ON DISPOSAL OF FIXED ASSETS -15,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713211
IRS990/TotalAssetsEOYAmt0560759
IRS990/TotalAssetsGrp/BOYAmt0713211
IRS990/TotalAssetsGrp/EOYAmt0560759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183854
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01618089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011679
IRS990/TotalLiabilitiesEOYAmt052242
IRS990/TotalLiabilitiesGrp/BOYAmt011679
IRS990/TotalLiabilitiesGrp/EOYAmt052242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508517
IRS990/TotalProgramServiceExpensesAmt01559173
IRS990/TotalProgramServiceRevenueAmt01269516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560759
IRS990/TravelGrp/ManagementAndGeneralAmt05454
IRS990/TravelGrp/TotalAmt05454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0701532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0508517
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SKURJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066475020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILMORE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GILM
ReturnHeader/Filer/EIN0237418049
ReturnHeader/Filer/PhoneNum07066475020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1093
ReturnHeader/Filer/USAddress/CityNm0THOMASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0725D707407817EC6B8D7E7AED8CBC8FA51D23A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0725D707407817EC6B8D7E7AED8CBC8FA51D23A6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550804121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAISTEN & JOHNSTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 S HARKNESS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302331860
ReturnHeader/PreparerPersonGrp/PhoneNum07707754881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAE O JOHNSTON CPA
ReturnHeader/ReturnTs02017-11-14T08:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.