Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2014 • EIN 58-1091858

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileRUTLEDGECENTER.ORG

View Organization Page

61 Hospital Road30263

(770) 253-1189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,634

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$580,484

Up $16,126 (+2.9%) from 2013

Net Assets

Up

$576,021

Up $17,771 (+3.2%) from 2013

Liabilities

Down

$4,463

Down $1,645 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

$1,052,162

No earlier filing loaded for comparison.

Expenses

Up

$1,034,391

Up $17,970 (+1.8%) from 2013

Net Income

$17,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $458,288Liabilities 2011: $4,040Net Assets 2011: $454,2482011Assets 2012: $497,477Liabilities 2012: $6,521Net Assets 2012: $490,9562012Assets 2013: $564,358Liabilities 2013: $6,108Net Assets 2013: $558,2502013Assets 2014: $580,484Liabilities 2014: $4,463Net Assets 2014: $576,0212014Assets 2015: $548,783Liabilities 2015: $10,684Net Assets 2015: $538,0992015Assets 2016: $558,248Liabilities 2016: $3,783Net Assets 2016: $554,4652016Assets 2017: $1,004,637Liabilities 2017: $4,610Net Assets 2017: $1,000,0272017Assets 2018: $991,811Liabilities 2018: $6,071Net Assets 2018: $985,7402018Assets 2019: $1,086,836Liabilities 2019: $32,656Net Assets 2019: $1,054,1802019Assets 2020: $1,292,550Liabilities 2020: $274,405Net Assets 2020: $1,018,1452020Assets 2021: $1,268,963Liabilities 2021: $33,846Net Assets 2021: $1,235,1172021Assets 2022: $1,255,177Liabilities 2022: $22,997Net Assets 2022: $1,232,1802022Assets 2023: $1,337,407Liabilities 2023: $28,011Net Assets 2023: $1,309,3962023Assets 2024: $1,431,377Liabilities 2024: $41,868Net Assets 2024: $1,389,5092024Assets 2025: $1,483,687Liabilities 2025: $27,071Net Assets 2025: $1,456,6162025

Highlighted filing

2014

Assets$580,484
Liabilities$4,463
Net Assets$576,021
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,070,2862011Expenses 2012: $1,024,7762012Expenses 2013: $1,016,4212013Revenue 2014: $1,052,162Expenses 2014: $1,034,391Net Income 2014: $17,7712014Revenue 2015: $1,014,244Expenses 2015: $1,052,166Net Income 2015: -$37,9222015Revenue 2016: $1,048,206Expenses 2016: $1,031,840Net Income 2016: $16,3662016Revenue 2017: $1,466,395Expenses 2017: $1,020,833Net Income 2017: $445,5622017Revenue 2018: $971,836Expenses 2018: $986,123Net Income 2018: -$14,2872018Revenue 2019: $1,067,546Expenses 2019: $1,009,106Net Income 2019: $58,4402019Revenue 2020: $953,037Expenses 2020: $989,072Net Income 2020: -$36,0352020Revenue 2021: $1,036,541Expenses 2021: $819,569Net Income 2021: $216,9722021Revenue 2022: $893,299Expenses 2022: $892,756Net Income 2022: $5432022Revenue 2023: $1,012,770Expenses 2023: $935,763Net Income 2023: $77,0072023Revenue 2024: $1,059,581Expenses 2024: $982,749Net Income 2024: $76,8322024Revenue 2025: $1,116,947Expenses 2025: $1,051,832Net Income 2025: $65,1152025

Highlighted filing

2014

Revenue$1,052,162
Expenses$1,034,391
Net Income$17,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,053,566
Mission and Program Overview

Mission

To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.

Services to developmentally disabled citizens of coweta county, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,951$231,446▼ $22,505
Land, Buildings, and Equipment, Net$229,572$215,555▼ $14,017
Savings and Temporary Cash Investments$50,038$80,073▲ $30,035
Accounts Receivable$30,797$53,410▲ $22,613
Total Assets$564,358$580,484▲ $16,126
Liabilities
Accounts Payable and Accrued Expenses$6,108$4,463▼ $1,645
Total Liabilities$6,108$4,463▼ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$316,510$290,819▼ $25,691
Temporarily Rstr Net Assets$241,740$285,202▲ $43,462
Total Net Assets Fund Balance$558,250$576,021▲ $17,771
Total Liabilities and Net Assets / Fund Balance$564,358$580,484▲ $16,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$199,170$199,170
Other Land Buildings$44,741$124,525$169,266
Leasehold Improvements$55,122$72,709$127,831
Land$95,867-$95,867
Equipment$19,825$50,059$69,884
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby WelchExecutive DirectorFT$65,634$65,634

Board Members and Trustees

NameTitle
Linda WilsonPresident
Mike BarberVice President
Beverly YeagerDirector
Carol GloverDirector
James HorneDirector
June DuncanDirector
Lauren OldonDirector
Scott ShefeltonDirector
Sue SearsDirector
Walter ArnallDirector
Mattie RansbySecretary
Nancy BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,664
Program Service Revenue
$1,030,362
Investment Income
$140
Other Revenue
$1,996
All Other Contributions
$14,148
Change in Net Assets
$17,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,166
Revenue Not Reported on Financial Statements
$996
Revenue Not Reported on Form 990
$2,400
Other Revenue Adjustments
$996
Total Revenue per Audited Statements
$1,053,566
Total Revenue per Form 990
$1,052,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,113
Other Expenses$209,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,864$225,893-$601,757
Other Employee Benefits$58,831$44,967-$103,798
Current Officers, Directors, Trustees, and Key Employees-$68,255-$68,255
Payroll Taxes$28,780$22,523-$51,303
Depreciation Depletion$22,084$9,464-$31,548
All Other Expenses$18,762$7,875-$26,637
Other Expenses$14,734$6,315-$21,049
Insurance$11,036$4,730-$15,766
Occupancy$9,409$4,033-$13,442
Total Functional Expenses$610,086$424,305$0$1,034,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,795
Expenses per Audited Statements$1,034,391
Total Expenses per Form 990$1,034,391
Expenses Not Reported on Form 990$1,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,400
Fundraising Direct Expenses$1,404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to each board member and is available for public inspection at its office at 61 hospital road, newnan, ga.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
58-1091858
Phone
7702531189

Signing Officer

Name
Bobby Welch
Title
Executive Director
Phone
7702561189
Signed
2014-10-31

Organization Details

Principal Officer
Bobby Welch
Formed
1971
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
0

Preparer

Preparer
Roger C Dawson
Phone
7706837300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of the independent accountant”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising income (net is included on form 990) 2,400.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net fund-raising expenses 996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund-raising expenses (net is included on form 990) 1,404.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL GLOVER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0IT 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103798
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36315
IRS990/OtherExpensesGrp/ProgramServicesAmt029522
IRS990/OtherExpensesGrp/ProgramServicesAmt123213
IRS990/OtherExpensesGrp/ProgramServicesAmt217851
IRS990/OtherExpensesGrp/ProgramServicesAmt314734
IRS990/OtherExpensesGrp/TotalAmt042174
IRS990/OtherExpensesGrp/TotalAmt133161
IRS990/OtherExpensesGrp/TotalAmt225501
IRS990/OtherExpensesGrp/TotalAmt321049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022523
IRS990/PayrollTaxesGrp/ProgramServicesAmt028780
IRS990/PayrollTaxesGrp/TotalAmt051303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOBBY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0201260
IRS990/PYOtherRevenueAmt07135
IRS990/PYProgramServiceRevenueAmt01032610
IRS990/PYRevenuesLessExpensesAmt067294
IRS990/PYSalariesCompEmpBnftPaidAmt0815161
IRS990/PYTotalExpensesAmt01016421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01030362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04985925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86620
IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0213436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213436
IRS990ScheduleA/TotalSupportAmt0246404
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199170
IRS990ScheduleD/EquipmentGrp/BookValueAmt019825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069884
IRS990ScheduleD/ExpensesNotReportedAmt01404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01034391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127831
IRS990ScheduleD/OtherExpensesIncludedAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169266
IRS990ScheduleD/OtherRevenueAmt02400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0996
IRS990ScheduleD/RevenueNotReportedAmt02400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0996
IRS990ScheduleD/RevenueSubtotalAmt01051166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING INCOME (NET IS INCLUDED ON FORM 990) 2,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUND-RAISING EXPENSES 996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND-RAISING EXPENSES (NET IS INCLUDED ON FORM 990) 1,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215555
IRS990ScheduleD/TotalExpensesPerForm990Amt01034391
IRS990ScheduleD/TotalRevenuePerForm990Amt01052162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285202
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564358
IRS990/TotalAssetsEOYAmt0580484
IRS990/TotalAssetsGrp/BOYAmt0564358
IRS990/TotalAssetsGrp/EOYAmt0580484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019664
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034391

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,484
Liabilities
$4,463
Net assets
$576,021
Revenue
$1,052,162
Expenses
$1,034,391
Net income
$17,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.12$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.06$0.98$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.01$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.97$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.07