Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-0622100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,009,366
Up $72,613 (+7.8%) from 2019
Net Assets
Up$750,443
Up $76,457 (+11%) from 2019
Liabilities
Down$258,923
Down $3,844 (-1.5%) from 2019
Revenue
Down$791,132
Down $164,108 (-17%) from 2019
Expenses
Down$714,675
Down $11,238 (-1.5%) from 2019
Net Income
Down$76,457
Down $152,870 (-67%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $562,701 | $562,701 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $208,740 | $294,125 | ▲ $85,385 |
| Savings and Temporary Cash Investments | $103,614 | $100,402 | ▼ $3,212 |
| Accounts Receivable | $50,378 | $40,818 | ▼ $9,560 |
| Pledges and Grants Receivable | $6,686 | $6,686 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,434 | $2,434 | → $0 |
| Total Assets | $936,753 | $1,009,366 | ▲ $72,613 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,316 | $244,540 | ▼ $13,776 |
| Accounts Payable and Accrued Expenses | $4,451 | $14,383 | ▲ $9,932 |
| Total Liabilities | $262,767 | $258,923 | ▼ $3,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $673,986 | $750,443 | ▲ $76,457 |
| Total Net Assets Fund Balance | $673,986 | $750,443 | ▲ $76,457 |
| Total Liabilities and Net Assets / Fund Balance | $936,753 | $1,009,366 | ▲ $72,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,551 | $34,591 | $244,142 |
| Equipment | $85,672 | $66,621 | $152,293 |
| Leasehold Improvements | $122,511 | $24,121 | $146,632 |
| Land | $143,198 | - | $143,198 |
| Other Land Buildings | $1,769 | - | $1,769 |
| Other Assets Org | $2,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Baker | President | FT | $51,547 | $51,547 |
| Name | Title |
|---|---|
| Charles Cooper | Chairman |
| Ben Folsom | Vice Chair |
| Kelley Geiken | Director |
| Mike Frost | Director |
| Robert Mackenzie | Director |
| Mickael Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,785 |
| Other Expenses | $200,890 |
| Total Fundraising Expense | $33,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,897 | $45,870 | $22,935 | $458,702 |
| Occupancy | $82,511 | $6,310 | - | $88,821 |
| Depreciation Depletion | $34,923 | - | - | $34,923 |
| Payroll Taxes | $29,410 | $3,460 | $1,730 | $34,600 |
| Insurance | $19,337 | - | - | $19,337 |
| Interest | $11,692 | - | - | $11,692 |
| Other Employee Benefits | $9,634 | $1,125 | $150 | $10,909 |
| Advertising | $4,989 | - | $4,989 | $9,978 |
| Pension Plan Contributions | $8,138 | $957 | $479 | $9,574 |
| Fees for Services Other | $3,556 | $395 | $3,085 | $7,036 |
| Fees for Services Accounting | $3,040 | $2,034 | - | $5,074 |
| Information Technology | $4,027 | $474 | $237 | $4,738 |
| Office Expenses | $650 | $3,588 | - | $4,238 |
| Conferences and Meetings | - | $4,038 | - | $4,038 |
| Other Expenses | $2,998 | - | - | $2,998 |
| Fees for Services Legal | - | $2,062 | - | $2,062 |
| All Other Expenses | $601 | $255 | - | $856 |
| Total Functional Expenses | $610,502 | $70,568 | $33,605 | $714,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,801 |
| Fundraising Direct Expenses | $5,057 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Run | - | - | - | - |
“President reviews and signs off on the 990 - copies are distributed to the board.”
“Each officer and board member annually discloses in writing their compliance withthe conflict of interest policy.”
“All compensation is set by board during the budget process.”
“All compensation is set by board during the budget process.”
“Documents are available upon request.”
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 | 4451 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Baker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705921227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7709 Turner Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368 |
| IRS990/CYOtherExpensesAmt | 0 | 200890 |
| IRS990/CYOtherRevenueAmt | 0 | 34744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513785 |
| IRS990/CYTotalExpensesAmt | 0 | 714675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33605 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 791132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34923 |
| IRS990/Desc | 0 | Provided therapeutic day care for special needs individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 610502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 155266 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5074 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2062 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3085 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7036 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Lori Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Mackenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelley Geiken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Folsom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mickael Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51547 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 94300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11692 |
| IRS990/InterestGrp/TotalAmt | 0 | 11692 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 562701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 562701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 688034 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244540 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34744 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34744 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 673986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10909 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing EdTraining |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34600 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9574 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Therapeutic Day Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505314 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 196679 |
| IRS990/PYOtherRevenueAmt | 0 | 23960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 229327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529234 |
| IRS990/PYTotalExpensesAmt | 0 | 725913 |
| IRS990/PYTotalRevenueAmt | 0 | 955240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 505314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1122652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 505614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 711775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2413880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3468532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 796124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 964599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3536532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 796192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 964599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 521570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3536690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209551 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244142 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143198 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122511 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Dep |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 562701 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K Run |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT REVIEWS AND SIGNS OFF ON THE 990 - COPIES ARE DISTRIBUTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER AND BOARD MEMBER ANNUALLY DISCLOSES IN WRITING THEIR COMPLIANCE WITHTHE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS SET BY BOARD DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS SET BY BOARD DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 936753 |
| IRS990/TotalAssetsEOYAmt | 0 | 1009366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 936753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1009366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250706 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33605 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 610502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 714675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 673986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 610502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51547 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505682 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 791132 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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