Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$558,248
Up $9,465 (+1.7%) from 2015
Net Assets
Up$554,465
Up $16,366 (+3.0%) from 2015
Liabilities
Down$3,783
Down $6,901 (-65%) from 2015
Revenue
Up$1,048,206
Up $33,962 (+3.3%) from 2015
Expenses
Down$1,031,840
Down $20,326 (-1.9%) from 2015
Net Income
Up$16,366
Up $54,288 (+143%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,993 | $213,810 | ▼ $3,183 |
| Cash and Non-Interest-Bearing Accounts | $211,240 | $206,746 | ▼ $4,494 |
| Savings and Temporary Cash Investments | $80,112 | $80,153 | ▲ $41 |
| Accounts Receivable | $40,248 | $53,653 | ▲ $13,405 |
| Prepaid Expenses and Deferred Charges | $190 | $3,886 | ▲ $3,696 |
| Total Assets | $548,783 | $558,248 | ▲ $9,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,684 | $3,783 | ▼ $6,901 |
| Total Liabilities | $10,684 | $3,783 | ▼ $6,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,081 | $308,718 | ▲ $19,637 |
| Temporarily Rstr Net Assets | $249,018 | $245,747 | ▼ $3,271 |
| Total Net Assets Fund Balance | $538,099 | $554,465 | ▲ $16,366 |
| Total Liabilities and Net Assets / Fund Balance | $548,783 | $558,248 | ▲ $9,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $53,052 | $158,375 | $211,427 |
| Buildings | $0 | $199,170 | $199,170 |
| Leasehold Improvements | $43,828 | $84,003 | $127,831 |
| Land | $95,867 | - | $95,867 |
| Equipment | $21,063 | $61,785 | $82,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bobby Welch | Executive Director | FT | $77,568 | $77,568 |
| Name | Title |
|---|---|
| Linda Wilson | Immediate Past President |
| Mike Barber | President |
| Beverly Yeager | Vice President |
| Bud Freeburg | Director |
| Carol Glover | Director |
| Curtis Grayer | Director |
| June Duncan | Director |
| Lauren Olson | Director |
| Scott Shefelton | Director |
| Sue Sears | Director |
| Walter Arnall | Director |
| Mattie Ransby | Secretary |
| Nancy Burks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $829,586 |
| Other Expenses | $202,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $518,992 | $93,276 | - | $612,268 |
| Other Employee Benefits | $69,430 | $17,564 | - | $86,994 |
| Current Officers, Directors, Trustees, and Key Employees | $38,784 | $38,784 | - | $77,568 |
| Payroll Taxes | $42,657 | $10,099 | - | $52,756 |
| All Other Expenses | $31,536 | $8,068 | - | $39,604 |
| Depreciation Depletion | $13,820 | $13,820 | - | $27,640 |
| Other Expenses | $21,726 | $11,919 | - | $21,726 |
| Occupancy | $13,527 | - | - | $13,527 |
| Insurance | $8,826 | $2,942 | - | $11,768 |
| Total Functional Expenses | $810,182 | $221,658 | $0 | $1,031,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,033,220 |
| Expenses per Audited Statements | $1,031,840 |
| Total Expenses per Form 990 | $1,031,840 |
| Expenses Not Reported on Form 990 | $1,380 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,340 |
| Fundraising Direct Expenses | $1,380 |
| Professional Fundraising Fees | $0 |
“Form 990 is provided to each board member and is available for public inspection at its office at 61 hospital road, newnan, ga.”
“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.”
“The governing board and the executive director assume oversight for the audit and selection of the independent accountant. This is consistent with the prior year.”
“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.”
“Fund-raising income (net is included on form 990) 2,340.”
“Net fund-raising expenses 960.”
“Fund-raising expenses (net is included on form 990) 1,380.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS OF COWETA COUNTY, GA. |
| IRS990/AllOtherContributionsAmt | 0 | 22596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8068 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39604 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOBBY WELCH CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7702531189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 HOSPITAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWNAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30263 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77568 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 93276 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 518992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 612268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130 |
| IRS990/CYOtherExpensesAmt | 0 | 202254 |
| IRS990/CYOtherRevenueAmt | 0 | 960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1021377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829586 |
| IRS990/CYTotalExpensesAmt | 0 | 1031840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1048206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13820 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27640 |
| IRS990/Desc | 0 | SOCIAL SERVICES AND WORK ACTIVITY PROGRAMS FOR ADULT DEVELOPMENTALLY DISABLED CITIZENS WITHIN THE COWETA COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 810182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3143 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY YEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTIE RANSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SHEFELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS GRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUD FREEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77568 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1049586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 717143 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86994 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORK ACTIVITY PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3886 |
| IRS990/PrincipalOfficerNm | 0 | BOBBY WELCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF GEORGIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 859390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 203405 |
| IRS990/PYOtherRevenueAmt | 0 | 1164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 990748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848761 |
| IRS990/PYTotalExpensesAmt | 0 | 1052166 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1014244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16366 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1021377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 159729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15131 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5082827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159729 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 159729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174860 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1380 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1031840 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127831 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1380 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 211427 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2340 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 960 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2340 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1047246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | FUND-RAISING INCOME (NET IS INCLUDED ON FORM 990) 2,340. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUND-RAISING EXPENSES 960. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUND-RAISING EXPENSES (NET IS INCLUDED ON FORM 990) 1,380. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1031840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1048206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1049586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1033220 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ASSUME OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 249018 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 245747 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 548783 |
| IRS990/TotalAssetsEOYAmt | 0 | 558248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 548783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25739 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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