Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$497,477
Up $39,189 (+8.6%) from 2011
Net Assets
Up$490,956
Up $36,708 (+8.1%) from 2011
Liabilities
Up$6,521
Up $2,481 (+61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,024,776
Down $45,510 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4040 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6521 |
| IRS990/AccountsReceivable/BOY | 0 | 19262 |
| IRS990/AccountsReceivable/EOY | 0 | 14372 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS OF COWETA COUNTY, GA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 61 HOSPITAL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWNAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30263 |
| IRS990/AllOtherContributions | 0 | 48453 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36505 |
| IRS990/AllOtherExpenses/Total | 0 | 53169 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 167407 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184149 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68174 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68174 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 48453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100523 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7363 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10169 |
| IRS990/DepreciationDepletion/Total | 0 | 17532 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOCIAL SERVICES AND WORK ACTIVITY PROGRAMS FOR ADULT DEVELOPMENTALLY DISABLED CITIZENS WITHIN THE COWETA COUNTY AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 631883 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BUD FREEBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTIE RANSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUNE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUE SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT SHEFELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURENE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEVERLY YEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALTER ARNALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES HORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BOBBY WELCH |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 68174 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 5360 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6720 |
| IRS990/GrossReceipts | 0 | 1066844 |
| IRS990/GrossRents/Real | 0 | 6000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5242 |
| IRS990/Insurance/ProgramServices | 0 | 7238 |
| IRS990/Insurance/Total | 0 | 12480 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1432 |
| IRS990/InvestmentIncomePriorYear | 0 | 1850 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1432 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1432 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 388783 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 579851 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 165088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 191068 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE PHILOSOPHY OF RUTLEDGE TO PROVIDE THE CONSUMER/PARTICIPANT ACCESS TO AND INVOLVEMENT WITH A WELL-TRAINED AND DEVOTED STAFF THAT PLEDGE FULL COMMITMENT TO MEETING THE NEEDS OF THE INDIVIDUAL. THE TOTAL DEVELOPMENT OF EACH PARTICIPANT WILL GUIDE EACH DECISION, ACTION, AND DIRECTION. SPECIFICALLY, THE STAFF WILL BE COMMITTED TO PROVIDING:PROGRAMS THAT MAXIMIZE DEVELOPMENTAL OPPORTUNITIES THAT FOSTER MOVEMENT INTO SOCIETY'S MAINSTREAM. PROGRAMS THAT AID IN IMPROVING INTERPERSONAL RELATIONS, QUALITY OF LIFE, AND SKILLS. OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH EMPLOYMENT, INDEPENDENT LIVING AND INVOLVEMENT. ACTIVITIES THAT PROMOTE FAMILY AND COMMUNITY INVOLVEMENT, PERSONAL DEVELOPMENT, AND SELF-RELIANCE. ENVIRONMENTS THAT ARE SAFE, SECURE, AND SUPPORTIVE. INFORMATION AND TRAINING CONSISTENT WITH INDIVIDUAL'S INTEREST AND NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOBBY WELCH |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 490956 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1360 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1360 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5680 |
| IRS990/Occupancy/ProgramServices | 0 | 7847 |
| IRS990/Occupancy/Total | 0 | 13527 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49214 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81524 |
| IRS990/OtherExpensePriorYear | 0 | 260276 |
| IRS990/OtherExpensesCurrentYear | 0 | 222220 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | WORK ACTIVITY PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18621 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8922 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8004 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23710 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12321 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11051 |
| IRS990/OtherExpenses/Total | 0 | 44335 |
| IRS990/OtherExpenses/Total | 1 | 40879 |
| IRS990/OtherExpenses/Total | 2 | 21243 |
| IRS990/OtherExpenses/Total | 3 | 19055 |
| IRS990/OtherRevenueCurrentYear | 0 | 7360 |
| IRS990/OtherRevenuePriorYear | 0 | -29738 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183832 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 413779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 597611 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20912 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34335 |
| IRS990/PayrollTaxes/Total | 0 | 55247 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1004239 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | STATE OF GEORGIA |
| IRS990/ProgramServiceRevenue/Description | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 963966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 851387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94977 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 851387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24006 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36708 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1005671 |
| IRS990/RevenuesLessExpensesCY | 0 | 36708 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33685 |
| IRS990/SalariesEtcCurrentYear | 0 | 802556 |
| IRS990/SalariesEtcPriorYear | 0 | 810010 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 106531 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107888 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1025543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1052688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 918509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1122414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 895263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5014417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56531 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 89458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69594 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33708 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 79420 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 249182 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5014417 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1025543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1052688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 918509 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1122414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 895263 |
| IRS990ScheduleA/Total170/Total | 0 | 5014417 |
| IRS990ScheduleA/TotalSupport | 0 | 5353057 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 199170 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 199170 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5996 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 45242 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51238 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 36708 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 36708 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5360 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1024776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUND-RAISING INCOME (NET IS INCLUDED ON FORM 990) 6,720. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET FUND-RAISING EXPENSES 1,360. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUND-RAISING EXPENSES (NET IS INCLUDED ON FORM 990) 5,360. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 95868 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 95868 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 66418 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 61413 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 127831 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5360 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22786 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 82958 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 105744 |
| IRS990ScheduleD/OtherRevenues | 0 | 6720 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1360 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6720 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1360 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1060124 |
| IRS990ScheduleD/TotalExpenses | 0 | 1024776 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1024776 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 191068 |
| IRS990ScheduleD/TotalRevenue | 0 | 1061484 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1061484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1030136 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1066844 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICLIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 145359 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 169631 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 61 HOSPITAL ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWNAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30263 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BOBBY WELCH CEO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7702531189 |
| IRS990/TotalAssets/BOY | 0 | 458288 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.