Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$15,220
Down $12,010 (-44%) from 2016
Net Assets
Up-$43,348
Up $10,844 (+20%) from 2016
Liabilities
Down$58,568
Down $22,854 (-28%) from 2016
Revenue
Up$353,835
Up $85,266 (+32%) from 2016
Expenses
Up$358,691
Up $26,311 (+7.9%) from 2016
Net Income
Up-$4,856
Up $58,955 (+92%) from 2016
Adult day care rehabilitation services, nursing,hospice, occupational therapy, medical, specialservices, therapuetic and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,287 | $11,019 | ▼ $14,268 |
| Intangible Assets | - | $4,000 | - |
| Accounts Receivable | $1,943 | - | - |
| Other Notes and Loans Receivable, Net | - | $201 | - |
| Total Assets | $27,230 | $15,220 | ▼ $12,010 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $33,350 | - |
| Unsecured Notes Loans Payable | $81,422 | $25,218 | ▼ $56,204 |
| Total Liabilities | $81,422 | $58,568 | ▼ $22,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-54,192 | $-43,348 | ▲ $10,844 |
| Total Net Assets Fund Balance | $-54,192 | $-43,348 | ▲ $10,844 |
| Total Liabilities and Net Assets / Fund Balance | $27,230 | $15,220 | ▼ $12,010 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Miriam Thompson | Executive Director | FT | $65,000 | $65,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,895 |
| Other Expenses | $165,268 |
| Grants and Similar Amounts Paid | $528 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,269 | - | - | $105,269 |
| Occupancy | $61,436 | $6,826 | - | $68,262 |
| Current Officers, Directors, Trustees, and Key Employees | $15,706 | $49,295 | - | $65,001 |
| Fees for Services Other | $34,308 | $18,007 | - | $52,315 |
| Payroll Taxes | $19,133 | $2,392 | - | $21,525 |
| Fees for Services Accounting | - | $10,425 | - | $10,425 |
| Office Expenses | - | $7,319 | - | $7,319 |
| Fees for Services Legal | - | $7,032 | - | $7,032 |
| Interest | $4,227 | - | - | $4,227 |
| Other Expenses | $1,915 | $3,201 | - | $3,201 |
| Insurance | $1,533 | $170 | - | $1,703 |
| Pension Plan Contributions | - | $1,100 | - | $1,100 |
| Conferences and Meetings | - | $1,039 | - | $1,039 |
| Grants to Domestic Orgs | $528 | - | - | $528 |
| Information Technology | - | $412 | - | $412 |
| Total Functional Expenses | $251,260 | $107,431 | $0 | $358,691 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director prior to filing and the board if preparedprior to the quarterly meeting. If not, it is made available to the board during the nextquarterly meeting.”
“Officers and key employees are required to certify annually if they are engaged in any conflicts or possible conflicts of interest.”
“The board, which is voluntary, independent and without compensation, approves compensationfor the executive director.”
“The executive director reccommends compensation for key employees. It is then approved bythe board.”
“Documents are made available upon written request.”
“Other program services expenses are:Contract services $30,370Payroll Admin $3,938Other Management and General fee for service expenses are:Contract Services $17,311Payroll Admin $696”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1943 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT DAY CARE REHABILITATION SERVICES, NURSING,HOSPICE, OCCUPATIONAL THERAPY, MEDICAL, SPECIALSERVICES, THERAPUETIC AND SOCIAL ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 5000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Miriam Thompson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045241023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 Edgewood Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 303121838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1039 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 528 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165268 |
| IRS990/CYOtherRevenueAmt | 0 | 131241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192895 |
| IRS990/CYTotalExpensesAmt | 0 | 358691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADULT DAY CARE REHABILITATION SERVICES, NURSING HOSPICE, OCCUPATIONAL THERAPY, MEDICAL ANDSPECIAL SERVICES, THERAPEUTIC AND SOCIAL ACTIVITIES, RESPITE CARE, TRANSPORTATION AND MEALSDAILY. SERVICES 25 TO 30 PARTICIPANTS DAILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52315 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Miriam Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 528 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1703 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/InterestGrp/TotalAmt | 0 | 4227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | ADULT DAY CARE REHABILITATION SERVICES, NURSING,HOSPICE, OCCUPATIONAL THERAPY, MEDICAL, SPECIALSERVICES, THERAPUETIC AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -54192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61436 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Meals and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3201 |
| IRS990/OtherOrganizationDsc | 0 | NP Corporati |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Forfeited Deposit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 541 |
| IRS990/OtherRevenueTotalAmt | 0 | 131241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21525 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Miriam Thompson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 15700 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 176309 |
| IRS990/PYOtherRevenueAmt | 0 | 27500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156071 |
| IRS990/PYTotalExpensesAmt | 0 | 332380 |
| IRS990/PYTotalRevenueAmt | 0 | 268569 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4856 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217594 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 822431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 131241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 158741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 176886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THE BOARD IF PREPAREDPRIOR TO THE QUARTERLY MEETING. IF NOT, IT IS MADE AVAILABLE TO THE BOARD DURING THE NEXTQUARTERLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY IF THEY ARE ENGAGED IN ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD, WHICH IS VOLUNTARY, INDEPENDENT AND WITHOUT COMPENSATION, APPROVES COMPENSATIONFOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR RECCOMMENDS COMPENSATION FOR KEY EMPLOYEES. IT IS THEN APPROVED BYTHE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other program services expenses are:Contract services $30,370Payroll Admin $3,938Other Management and General fee for service expenses are:Contract Services $17,311Payroll Admin $696 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 27230 |
| IRS990/TotalAssetsEOYAmt | 0 | 15220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5000 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107431 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358691 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -54192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -43348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217594 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15220 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -54192 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -43348 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 81422 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Miriam Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING EXECUTIV |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4045241023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Metro Resource Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | METR |
| ReturnHeader/Filer/EIN | 0 | 272565990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 Edgewood Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 303121838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4CEC5316E714B8A3D05A1199F862FCEB24BB7AC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4CEC5316E714B8A3D05A1199F862FCEB24BB7AC |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5861592017319cyamhyq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.192.111.37 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:49:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lewis Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 80063 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Conyers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4044007123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alberteen Young CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:41:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.