Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,431,377
Up $93,970 (+7.0%) from 2023
Net Assets
Up$1,389,509
Up $80,113 (+6.1%) from 2023
Liabilities
Up$41,868
Up $13,857 (+49%) from 2023
Revenue
Up$1,059,581
Up $46,811 (+4.6%) from 2023
Expenses
Up$982,749
Up $46,986 (+5.0%) from 2023
Net Income
Down$76,832
Down $175 (-0.2%) from 2023
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 | |||
| Savings and Temporary Cash Investments | $607,524 | $595,144 | ▼ $12,380 |
| Land, Buildings, and Equipment, Net | $509,939 | $509,328 | ▼ $611 |
| Cash and Non-Interest-Bearing Accounts | $171,188 | $164,731 | ▼ $6,457 |
| Investments in Publicly Traded Securities | - | $106,397 | - |
| Accounts Receivable | $42,903 | $50,389 | ▲ $7,486 |
| Prepaid Expenses and Deferred Charges | $5,853 | $5,388 | ▼ $465 |
| Total Assets | $1,337,407 | $1,431,377 | ▲ $93,970 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,011 | $41,868 | ▲ $13,857 |
| Total Liabilities | $28,011 | $41,868 | ▲ $13,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,300,311 | $1,380,424 | ▲ $80,113 |
| Net Assets With Donor Restrictions | $9,085 | $9,085 | → $0 |
| Total Net Assets Fund Balance | $1,309,396 | $1,389,509 | ▲ $80,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,407 | $1,431,377 | ▲ $93,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,255 | $306,702 | $705,957 |
| Equipment | $84,789 | $250,375 | $335,164 |
| Other Land Buildings | $15,284 | $27,899 | $43,183 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Newton | Executive Di | FT | $102,094 | $102,094 |
| Name | Title |
|---|---|
| Terri Baggarly | President |
| Cathy Nenov | Director |
| Chanda Moore | Director |
| Daniel Campen | Director |
| Jane Shirley | Director |
| Jay Awbrey | Director |
| Mike Barber | Director |
| Tonia Noles | Director |
| Tricia Davis | Director |
| Linda Wilson | Past Preside |
| George Alexander | Secretary |
| Lauren Bettis | Treasurer |
| Yolanda Cheatham | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $772,071 |
| Other Expenses | $210,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,331 | $90,573 | - | $585,904 |
| Current Officers, Directors, Trustees, and Key Employees | $51,047 | $51,047 | - | $102,094 |
| Depreciation Depletion | $40,337 | $12,241 | - | $52,578 |
| Payroll Taxes | $42,011 | $10,503 | - | $52,514 |
| Insurance | $28,803 | $14,103 | - | $42,906 |
| Pension Plan Contributions | $17,350 | $7,795 | - | $25,145 |
| All Other Expenses | $12,207 | $12,870 | - | $25,077 |
| Other Expenses | $11,921 | $3,974 | - | $15,895 |
| Fees for Services Accounting | - | $9,700 | - | $9,700 |
| Information Technology | $5,339 | $3,655 | - | $8,994 |
| Other Employee Benefits | $5,708 | $706 | - | $6,414 |
| Fees for Services Other | - | $3,450 | - | $3,450 |
| Advertising | - | $1,059 | - | $1,059 |
| Total Functional Expenses | $742,928 | $239,821 | $0 | $982,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $982,749 |
| Total Expenses per Audited Statements | $982,749 |
| Total Expenses per Form 990 | $982,749 |
| Line Item | Amount |
|---|---|
| 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.”
“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 organization adopted asc 740-10 as of july 1, 2009 and therafter, recognizes the tax benefits from uncertian tax postion 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's financial statements as a result of the implementaion 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO DEVELOPMENTALLY DISABLED CITIZENS OF COWETA COUNTY, GA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1059 |
| IRS990/AllOtherContributionsAmt | 0 | 48006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25077 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51047 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3733 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15163 |
| IRS990/CYOtherExpensesAmt | 0 | 210678 |
| IRS990/CYOtherRevenueAmt | 0 | 364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772071 |
| IRS990/CYTotalExpensesAmt | 0 | 982749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1059581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52578 |
| IRS990/Desc | 0 | SOCIAL SERVICES AND WORK ACTIVITY PROGRAMS FOR ADULT DEVELOPMENTALLY DISABLED CITIZENS WITHIN THE COWETA COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9085 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9085 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 742928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI BAGGARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY AWBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YOLANDA CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY NENOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONIA NOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL CAMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHANDA MOORE |
| 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 | 102094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1063314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106397 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 584976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509939 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094304 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO PARTICIPATE FULLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1309396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1389509 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1300311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1380424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6414 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 495331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585904 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25145 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5388 |
| IRS990/PrincipalOfficerNm | 0 | ANN NEWTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE OF GEORGIA |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12883 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4927 |
| IRS990/PYOtherExpensesAmt | 0 | 196035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 942410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77007 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76832 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AKTION CLUB IS A SERVICE PROJECT PERFORMED BY RUTLEDGE CENTER,INC. TO RAISE FUNDS FOR THIER CHARITABLE PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 541944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4656995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541944 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 541944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 568998 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306702 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 335164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 982749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43183 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3281 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1059581 |
| 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 ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND THERAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTIAN TAX POSTION 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'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTAION OF ASC 740-10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509328 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 982749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1059581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1062862 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 982749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1337407 |
| IRS990/TotalAssetsEOYAmt | 0 | 1431377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1337407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1431377 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.