Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,086,836
Up $95,025 (+9.6%) from 2018
Net Assets
Up$1,054,180
Up $68,440 (+6.9%) from 2018
Liabilities
Up$32,656
Up $26,585 (+438%) from 2018
Revenue
Up$1,067,546
Up $95,710 (+9.8%) from 2018
Expenses
Up$1,009,106
Up $22,983 (+2.3%) from 2018
Net Income
Up$58,440
Up $72,727 (+509%) from 2018
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 | $455,074 | $502,639 | ▲ $47,565 |
| Savings and Temporary Cash Investments | $331,268 | $332,649 | ▲ $1,381 |
| Cash and Non-Interest-Bearing Accounts | $181,068 | $217,358 | ▲ $36,290 |
| Accounts Receivable | $31,098 | $27,902 | ▼ $3,196 |
| Prepaid Expenses and Deferred Charges | $3,303 | $6,288 | ▲ $2,985 |
| Total Assets | $1,001,811 | $1,086,836 | ▲ $85,025 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,071 | $32,656 | ▲ $26,585 |
| Total Liabilities | $6,071 | $32,656 | ▲ $26,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $995,740 | $1,051,180 | ▲ $55,440 |
| Temporarily Rstr Net Assets | - | $3,000 | - |
| Total Net Assets Fund Balance | $995,740 | $1,054,180 | ▲ $58,440 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,811 | $1,086,836 | ▲ $85,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,601 | $222,511 | $620,112 |
| Equipment | $78,282 | $166,303 | $244,585 |
| Other Land Buildings | $16,756 | $15,723 | $32,479 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Mike Barber | Past President |
| Carol Glover | President |
| Scott Shefelton | Vice President |
| Beverly Yeager | Director |
| Carole Ann Fields | Director |
| Curtis Grayer | Director |
| Jane Shirley | Director |
| Jay Awbrey | Director |
| Linda Wilson | Director |
| Lori Whitney | Director |
| Nancy Burks | Director |
| Terri Baggarly | Director |
| Walter Arnall | Director |
| Laurene Olson | Secretary |
| Bud Freeburg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $795,175 |
| Other Expenses | $213,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,857 | $89,350 | - | $634,207 |
| Current Officers, Directors, Trustees, and Key Employees | $40,118 | $40,118 | - | $80,236 |
| All Other Expenses | $38,274 | $21,712 | - | $59,986 |
| Payroll Taxes | $42,932 | $9,503 | - | $52,435 |
| Depreciation Depletion | $16,306 | $16,306 | - | $32,612 |
| Pension Plan Contributions | $13,143 | $7,317 | - | $20,460 |
| Other Expenses | $12,710 | $4,237 | - | $16,947 |
| Information Technology | $6,642 | $2,014 | - | $8,656 |
| Other Employee Benefits | $6,644 | $1,193 | - | $7,837 |
| Fees for Services Other | $3,198 | $4,437 | - | $7,635 |
| Fees for Services Accounting | - | $7,350 | - | $7,350 |
| Advertising | - | $1,005 | - | $1,005 |
| Total Functional Expenses | $784,341 | $224,765 | $0 | $1,009,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,009,106 |
| Total Expenses per Audited Statements | $1,009,106 |
| Total Expenses per Form 990 | $1,009,106 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,680 |
| Fundraising Direct Expenses | $1,456 |
| 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, policies, procedures, etc. Available to the public by keeping them on display at their office at 61 hospital road, newnan, ga.”
“Transportation expense: program service expenses 16,551. Total expenses 16,551. Repair and maintenance: program service expenses 1,074. Management and general expenses 14,140. Total expenses 15,214. Meals and activities: program service expenses 8,034. Management and general expenses 955. Total expenses 8,989. Equipment leasing: program service expenses 5,938. Management and general expenses 1,980. Total expenses 7,918. Gifts given: program service expenses 3,824. Management and general expenses 1,275. Total expenses 5,099. Other expenses: program service expenses 1,053. Management and general expenses 1,640. Total expenses 2,693. Fitness program: program service expenses 1,800. Total expenses 1,800. Drug testing: management and general expenses 1,722. Total expenses 1,722.”
“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.”
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 | 6071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32656 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31098 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS OF COWETA COUNTY, GA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1005 |
| IRS990/AllOtherContributionsAmt | 0 | 40645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59986 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM SIBLEY |
| 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 | 181068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80236 |
| 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 | 43404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20216 |
| IRS990/CYOtherExpensesAmt | 0 | 213931 |
| IRS990/CYOtherRevenueAmt | 0 | 2174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1001752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795175 |
| IRS990/CYTotalExpensesAmt | 0 | 1009106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1067546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32612 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 784341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2759 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7635 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SHEFELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUD FREEBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALTER ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY AWBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI BAGGARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLE ANN FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURTIS GRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY YEAGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 14 | 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 | PAST PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 1456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2680 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18997 |
| IRS990/GrossReceiptsAmt | 0 | 1069002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 404537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 907176 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES SO THEY HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES AND TO ENABLE EACH PERSON SERVED TO ACHIEVE GREATER INDEPENDENCE AND A HIGHER QUALITY OF LIFE THROUGH SUPPORT AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 995740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1054180 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18997 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7837 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORK CENTER PAY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/OtherRevenueTotalAmt | 0 | 950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6288 |
| IRS990/PrincipalOfficerNm | 0 | ANN NEWTON |
| 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 | 872583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -940 |
| IRS990/PYOtherExpensesAmt | 0 | 191933 |
| IRS990/PYOtherRevenueAmt | 0 | 376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 936776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794190 |
| IRS990/PYTotalExpensesAmt | 0 | 986123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 971836 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58440 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 433545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4921800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 433545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 433545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 436213 |
| 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 | 397601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 222511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 620112 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78282 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 244585 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1009106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32479 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1067546 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502639 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1009106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1067546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1067546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1009106 |
| 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, POLICIES, PROCEDURES, ETC. AVAILABLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 16,551. TOTAL EXPENSES 16,551. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 14,140. TOTAL EXPENSES 15,214. MEALS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 8,034. MANAGEMENT AND GENERAL EXPENSES 955. TOTAL EXPENSES 8,989. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 1,980. TOTAL EXPENSES 7,918. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 3,824. MANAGEMENT AND GENERAL EXPENSES 1,275. TOTAL EXPENSES 5,099. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 1,640. TOTAL EXPENSES 2,693. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,800. TOTAL EXPENSES 1,800. DRUG TESTING: MANAGEMENT AND GENERAL EXPENSES 1,722. TOTAL EXPENSES 1,722. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.