Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-0622100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$85,335
Up $23,528 (+38%) from 2011
Net Assets
Up$41,899
Up $31,017 (+285%) from 2011
Liabilities
Down$43,436
Down $7,489 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$180,538
Up $42,850 (+31%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Next Step Ministries, Inc. serves families in Cherokee, CObb and Fulton counties of Georgia by providing therapeutic day programs for individuals with special needs in a Christian environment.
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 | 6 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a place for upper age children and adults with special needs to go to to be as involved with the world as much as possible due to their special limitations. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 402 Wild Hill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Woodstock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30188 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1304 |
| IRS990/Advertising/Total | 0 | 1304 |
| IRS990/AllOtherContributions | 0 | 45117 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32300 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90820 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90820 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 841 |
| IRS990/ConferencesMeetings/Total | 0 | 841 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36136 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide free day of respite for special needs children at local church - 35 participants and 30 volunteers Christian Therapeutic Day Care, Saturday Respite, Special Needs Camps 54 families Job Skills Training |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 174706 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1594 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1594 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 011.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 011.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 030.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 035.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lori Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | June Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Farrow |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martha Randt |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jean Cain |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephen George |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jennifer Pefferly |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Pefferly II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ericka Rogers |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Carol Spivey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Allison Soncrant |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Elizabeth Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Teadora Eaton |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Cyntia Glaser |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Sarah Hilburn |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Karen Lyner |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Patrick Walker |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 11237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 9915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 23802 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 12778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 2401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1449 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 15482 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 263 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 4 | Nurse |
| IRS990/Form990PartVIISectionA/Title | 5 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 7 | Teacher |
| IRS990/Form990PartVIISectionA/Title | 8 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 9 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 10 | Info Tech |
| IRS990/Form990PartVIISectionA/Title | 11 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 12 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 13 | Job Skills |
| IRS990/Form990PartVIISectionA/Title | 14 | Trainer |
| IRS990/Form990PartVIISectionA/Title | 15 | Lead Trainer |
| IRS990/Form990PartVIISectionA/Title | 16 | Trainer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 99 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 99 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 99 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1454 |
| IRS990/GrossReceipts | 0 | 218028 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 878 |
| IRS990/Insurance/ProgramServices | 0 | 5356 |
| IRS990/Insurance/Total | 0 | 6234 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 53035 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50930 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 43430 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide a place for upper age children and adults with special needs to go to to be as involved with the world as much as possible due to their special limitations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lori Baker |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10792 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41899 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1454 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67198 |
| IRS990/Occupancy/Total | 0 | 66805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 393 |
| IRS990/OfficeExpenses/Total | 0 | 393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 67524 |
| IRS990/OtherExpensesCurrentYear | 0 | 78521 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Taxes Registration |
| IRS990/OtherExpenses/Description | 2 | Bank Fees Paypal |
| IRS990/OtherExpenses/Description | 3 | Automobile Reimbursement and other |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 168 |
| IRS990/OtherExpenses/ProgramServices | 1 | 720 |
| IRS990/OtherExpenses/Total | 0 | 266 |
| IRS990/OtherExpenses/Total | 1 | 10 |
| IRS990/OtherExpenses/Total | 2 | 330 |
| IRS990/OtherExpenses/Total | 3 | 744 |
| IRS990/OtherRevenueCurrentYear | 0 | 1454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8473 |
| IRS990/PayrollTaxes/Total | 0 | 8473 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1031 |
| IRS990/PensionPlanContributions/Total | 0 | 1031 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 171453 |
| IRS990/ProgramServiceRevenue/Description | 0 | Camp |
| IRS990/ProgramServiceRevenue/Description | 1 | Skills Training |
| IRS990/ProgramServiceRevenue/Description | 2 | Care Services |
| IRS990/ProgramServiceRevenue/Description | 3 | Respite |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97475 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20844 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 37490 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 10792 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 41899 |
| IRS990/Revenue | 0 | 171453 |
| IRS990/RevenuesLessExpensesCY | 0 | 37490 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4495 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 100324 |
| IRS990/SalariesEtcPriorYear | 0 | 70162 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78908 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 101278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 272731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 351639 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 218028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 133611 |
| IRS990ScheduleA/Total509/Total | 0 | 351639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 218028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 133611 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 351639 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 53035 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53035 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 53035 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 242 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 1192 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1454 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 242 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1192 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 1454 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Funding Factory |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Garage Sale |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1454 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 43430 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Lori Baker |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50930 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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