Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2021 • EIN 58-1091858

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

61 Hospital RoadNewnan, GA 30263

(770) 253-1189

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,268,963

Down $23,587 (-1.8%) from 2020

Net Assets

Up

$1,235,117

Up $216,972 (+21%) from 2020

Liabilities

Down

$33,846

Down $240,559 (-88%) from 2020

Revenue

Up

$1,036,541

Up $83,504 (+8.8%) from 2020

Expenses

Down

$819,569

Down $169,503 (-17%) from 2020

Net Income

Up

$216,972

Up $253,007 (+702%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,268,963
Liabilities$33,846
Net Assets$1,235,117

Operations Trend

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

2021

Revenue$1,036,541
Expenses$819,569
Net Income$216,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,036,541
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
Land, Buildings, and Equipment, Net$542,785$515,827▼ $26,958
Cash and Non-Interest-Bearing Accounts$400,789$368,188▼ $32,601
Savings and Temporary Cash Investments$333,500$334,017▲ $517
Accounts Receivable$11,180$45,121▲ $33,941
Prepaid Expenses and Deferred Charges$4,296$5,810▲ $1,514
Total Assets$1,292,550$1,268,963▼ $23,587
Liabilities
Accounts Payable and Accrued Expenses$274,405$33,846▼ $240,559
Total Liabilities$274,405$33,846▼ $240,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,821$1,229,159▲ $212,338
Net Assets With Donor Restrictions$1,324$5,958▲ $4,634
Total Net Assets Fund Balance$1,018,145$1,235,117▲ $216,972
Total Liabilities and Net Assets / Fund Balance$1,292,550$1,268,963▼ $23,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,715$255,242$705,957
Equipment$42,227$202,359$244,586
Other Land Buildings$12,885$20,320$33,205
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol GloverPast President
Linda WilsonPresident
Terri BaggarlyVice President
Beverly YeagerDirector
Cathy NenovDirector
Daniel CampenDirector
Lori WhitneyDirector
Mike BarberDirector
Nancy BurksDirector
Ntonia NolesDirector
Yolanda CheathamDirector
Jay AwbreySecretary
Jane ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,993
Program Service Revenue
$866,146
Investment Income
$2,402
Other Revenue
$0
All Other Contributions
$41,861
Change in Net Assets
$216,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,036,541
Total Revenue per Form 990
$1,036,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,081
Other Expenses$145,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,720$78,517-$513,237
Current Officers, Directors, Trustees, and Key Employees$42,347$42,347-$84,694
Payroll Taxes$37,520$9,380-$46,900
Depreciation Depletion$24,334$11,969-$36,303
Insurance$23,701$10,529-$34,230
Pension Plan Contributions$15,423$7,025-$22,448
All Other Expenses$6,295$5,510-$11,805
Fees for Services Other-$8,303-$8,303
Fees for Services Accounting-$7,750-$7,750
Other Employee Benefits$6,060$742-$6,802
Other Expenses$6,167$8,502-$6,167
Information Technology$3,784$1,467-$5,251
Advertising-$320-$320
Total Functional Expenses$621,898$197,671$0$819,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,569
Total Expenses per Audited Statements$819,569
Total Expenses per Form 990$819,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Business relationship with 35% controlled entity
No
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 11B

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, policies, procedures, etc. Available to the public by keeping them on display at their office at 61 hospital road, newnan, ga.

Filing and Contact Details

Filer

Filer Name
Rutledge Center Inc
EIN
58-1091858
Phone
7702531189
Address
61 HOSPITAL ROAD, NEWNAN, GA 30263

Signing Officer

Name
Ann Newton
Title
Executive Director
Phone
7702561189
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Newton
Formed
1971
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

GA

Form 990, Part IX, Line 24E

Equipment leasing: program service expenses 4,504. Management and general expenses 1,501. Fundraising expenses 0. Total expenses 6,005. Employee expenses: program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298. Meals and activities: program service expenses 937. Management and general expenses 884. Fundraising expenses 0. Total expenses 1,821. Other expenses: program service expenses 854. Management and general expenses 421. Fundraising expenses 0. Total expenses 1,275. Drug testing: program service expenses 0. Management and general expenses 406. Fundraising expenses 0. Total expenses 406.

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 organization financial statements as a result of the implementation of asc 740-10.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06802
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28502
IRS990/OtherExpensesGrp/ProgramServicesAmt010337
IRS990/OtherExpensesGrp/ProgramServicesAmt19354
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/ProgramServicesAmt36167
IRS990/OtherExpensesGrp/TotalAmt013783
IRS990/OtherExpensesGrp/TotalAmt111218
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt36167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09380
IRS990/PayrollTaxesGrp/ProgramServicesAmt037520
IRS990/PayrollTaxesGrp/TotalAmt046900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015423
IRS990/PensionPlanContributionsGrp/TotalAmt022448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05810
IRS990/PrincipalOfficerNm0ANN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt0184438
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0758545
IRS990/PYRevenuesLessExpensesAmt0-36035
IRS990/PYSalariesCompEmpBnftPaidAmt0804634
IRS990/PYTotalExpensesAmt0989072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216972
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0867346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04534366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt0747219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747219
IRS990ScheduleA/TotalSupportAmt0751699
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/BookValueAmt0450715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0705957
IRS990ScheduleD/EquipmentGrp/BookValueAmt042227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0819569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033205
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036541
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 ORGANIZATION FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515827
IRS990ScheduleD/TotalExpensesPerForm990Amt0819569
IRS990ScheduleD/TotalRevenuePerForm990Amt01036541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 4,504. MANAGEMENT AND GENERAL EXPENSES 1,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,005. EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. MEALS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 937. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292550

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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