Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 58-1111488 • 501(c)3 • Fort Valley, GA
Profile
To train & educate mentally challenged adults affording them the ability to function in a work environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,155,307
Down $60,209 (-5.0%) from 2024
Liabilities
Up$53,116
Up $3,047 (+6.1%) from 2024
Net Assets
Down$1,102,191
Down $63,256 (-5.4%) from 2024
Revenue
Up$1,257,918
Up $48,796 (+4.0%) from 2024
Expenses
Up$1,316,963
Up $46,815 (+3.7%) from 2024
Net Income
Up-$59,045
Up $1,981 (+3.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To train & educate mentally challenged adults affording them the ability to function in a work environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,165,447 | $1,102,191 | ▼ $63,256 |
| Cash and Non-Interest-Bearing Accounts | $373,848 | $415,654 | ▲ $41,806 |
| Land, Buildings, and Equipment, Net | $275,680 | $411,783 | ▲ $136,103 |
| Savings and Temporary Cash Investments | $329,356 | $223,962 | ▼ $105,394 |
| Accounts Receivable | $236,632 | $103,908 | ▼ $132,724 |
| Total Assets | $1,215,516 | $1,155,307 | ▼ $60,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,069 | $53,116 | ▲ $3,047 |
| Total Liabilities | $50,069 | $53,116 | ▲ $3,047 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,165,447 | $1,102,191 | ▼ $63,256 |
| Total Liabilities and Net Assets / Fund Balance | $1,215,516 | $1,155,307 | ▼ $60,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,295 | $1,267,521 | $1,470,816 |
| Equipment | $117,469 | $293,866 | $411,335 |
| Land | $91,019 | - | $91,019 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Youngblood | Director | FT | $74,486 | $74,486 |
| Name | Title |
|---|---|
| Wendy Barton | President |
| A D Lucas | Board Member |
| Charles Jones | Board Member |
| Debra Garnand | Board Member |
| Rufus Green | Board Member |
| Veronica Evans | Board Member |
| Virginia Dixon | Board Member |
| Jonathan Oconner | Board Membr |
| Freddie Mcallister | Individuals Advocate |
| Martha Mcafee | Sec |
| Ken Banter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,284 |
| Other Expenses | $425,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,737 | $14,891 | - | $707,628 |
| All Other Expenses | $132,838 | $18,325 | - | $151,163 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,486 | - | $74,486 |
| Other Expenses | $65,039 | $3,359 | - | $65,039 |
| Payroll Taxes | $53,159 | $6,837 | - | $59,996 |
| Insurance | $54,487 | $2,947 | - | $57,434 |
| Travel | $49,737 | - | - | $49,737 |
| Depreciation Depletion | $34,738 | $4,003 | - | $38,741 |
| Pension Plan Contributions | - | $37,362 | - | $37,362 |
| Other Employee Benefits | $9,898 | $1,914 | - | $11,812 |
| Total Functional Expenses | $1,152,839 | $164,124 | $0 | $1,316,963 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,331,768 |
| Expenses per Audited Statements | $1,316,963 |
| Total Expenses per Form 990 | $1,316,963 |
| Expenses Not Reported on Form 990 | $14,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body is given a copy of the 990 for review and discussion prior to the treasurer signing the electronic filing authorization form.”
“Officers and board members with board deligated powers shall annually sign a statement which affirms that such person-- a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy”
“Available to the public upon request”
“Various expenses as described in overflow statement”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103908 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/AllOtherContributionsAmt | 0 | 74696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN BANTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4788253124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 KNOXVILLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61360 |
| IRS990/CYOtherExpensesAmt | 0 | 425679 |
| IRS990/CYOtherRevenueAmt | 0 | 16821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891284 |
| IRS990/CYTotalExpensesAmt | 0 | 1316963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38741 |
| IRS990/Desc | 0 | TO TRAIN MENTALLY CHALLENGED ADULTS TO PERFORM TASKS THAT WILL ENABLE THEM TO FUNCTION IN A WORK ENVIRONMENT, ACCOMPLISHED THROUGH SUPERVISED TRAINING. 56 CLIENTS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1152839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | TODD YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A D LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUFUS GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERONICA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBRA GARNAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN OCONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN BANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FREDDIE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74486 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INDIVIDUALS ADVOCATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 63277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 144832 |
| IRS990/GrossReceiptsAmt | 0 | 1388632 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1561387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1973170 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 115909 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14805 |
| 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 TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1102191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10395 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11812 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOTOR VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE PROCEED |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4697 |
| IRS990/OtherRevenueTotalAmt | 0 | 6426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KAY SCHOOOL WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPT OF COMM HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 756955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 756955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33619 |
| IRS990/PYOtherExpensesAmt | 0 | 434345 |
| IRS990/PYOtherRevenueAmt | 0 | 12012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1088870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 835803 |
| IRS990/PYTotalExpensesAmt | 0 | 1270148 |
| IRS990/PYTotalRevenueAmt | 0 | 1209122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10395 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1165447 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1102191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1179737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6258426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2555 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23489 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6258426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6258426 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6481581 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1267521 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1470816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 293866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 411335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1316963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91019 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91019 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4211 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14805 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14805 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10594 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1257918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1316963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1257918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1268512 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND BOARD MEMBERS WITH BOARD DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON-- A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS EXPENSES AS DESCRIBED IN OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| 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 | 1215516 |
| IRS990/TotalAssetsEOYAmt | 0 | 1155307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1215516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1155307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137973 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1152839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1316963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53116 |
No mirrored PDF or thumbnail assets are attached yet.