Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1111488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$886,368
Up $58,342 (+7.0%) from 2011
Net Assets
Up$828,909
Up $65,805 (+8.6%) from 2011
Liabilities
Down$57,459
Down $7,463 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,164,503
Up $9,925 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To train & educate mentally challenged adults affording them the ability to function in a work environment
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30605 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34591 |
| IRS990/AccountsReceivable/BOY | 0 | 37411 |
| IRS990/AccountsReceivable/EOY | 0 | 87108 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/AllOtherContributions | 0 | 18768 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83565 |
| IRS990/AllOtherExpenses/Total | 0 | 100720 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59647 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 62932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62932 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 278326 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177256 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24945 |
| IRS990/DepreciationDepletion/Total | 0 | 28470 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO TRAIN MENTALLY CHALLENGED ADULTS TO PERFORM TASKS THAT WILL ENABLE THEM TO FUNCTION IN A WORK ENVIRON- MENT ACCOMPLISHED THROUGH SUPERVISED TRAINING 75 CLIENTS SERVED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 977639 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17373 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17373 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | A D LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AIMEE MCCRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNETTE RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA ARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELEANOR THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELLEN TYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ENOLA DOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANCES BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FREDDIE MCALLISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANE HOPECK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JUDY HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEN BANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LARRY YOUNGBLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARTHA MCAFEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 62932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CONSUMER ADV |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | SEC |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1690 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 259558 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9612 |
| IRS990/GrossReceipts | 0 | 1263265 |
| IRS990/GrossRents/Real | 0 | 34800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 32088 |
| IRS990/Insurance/Total | 0 | 32088 |
| IRS990/Interest/ProgramServices | 0 | 1426 |
| IRS990/Interest/Total | 0 | 1426 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2537 |
| IRS990/InvestmentIncomePriorYear | 0 | 3827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2537 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1052 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1082 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1009894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1518412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 543770 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 508518 |
| IRS990/LessRentalExpenses/Real | 0 | 31267 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 34317 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22868 |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 763104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 828909 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7922 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7922 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3533 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17229 |
| IRS990/OtherExpensePriorYear | 0 | 318227 |
| IRS990/OtherExpensesCurrentYear | 0 | 362769 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MOTOR VEHICLE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | SMALL EQUIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18709 |
| IRS990/OtherExpenses/Total | 0 | 60740 |
| IRS990/OtherExpenses/Total | 1 | 63119 |
| IRS990/OtherExpenses/Total | 2 | 28314 |
| IRS990/OtherExpenses/Total | 3 | 18709 |
| IRS990/OtherRevenueCurrentYear | 0 | 11455 |
| IRS990/OtherRevenuePriorYear | 0 | 6948 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71713 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 581327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 653040 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5486 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48803 |
| IRS990/PayrollTaxes/Total | 0 | 54289 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14244 |
| IRS990/PensionPlanContributions/Total | 0 | 14244 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 937990 |
| IRS990/ProgramServiceRevenue/Description | 0 | KAY SCHOOL WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 1 | DEPT OF COMM HEALTH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 922712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 299618 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 638372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 299618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 638372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65805 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3533 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 763104 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 828909 |
| IRS990/RevenuesLessExpensesCY | 0 | 65805 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43835 |
| IRS990/SalariesEtcCurrentYear | 0 | 801734 |
| IRS990/SalariesEtcPriorYear | 0 | 836351 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 227807 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 230013 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 MEMBERSHIP FEES RECEIVED AND PROGRAM SERVICE REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 278326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 177256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 210153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 318768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 463930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1448433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2537 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29491 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 949445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 922712 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 910494 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 834863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 826794 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4444308 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.24460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1448433 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 278326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 177256 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 210153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 318768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 463930 |
| IRS990ScheduleA/Total170/Total | 0 | 1448433 |
| IRS990ScheduleA/TotalSupport | 0 | 5922232 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 415916 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 945491 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1361407 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1583 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64403 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 65805 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65805 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 32957 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1164503 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 91019 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 91019 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 32957 |
| IRS990ScheduleD/OtherRevenues | 0 | 32957 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 32957 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1230308 |
| IRS990ScheduleD/TotalExpenses | 0 | 1164503 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1164503 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 508518 |
| IRS990ScheduleD/TotalRevenue | 0 | 1230308 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1230308 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1197460 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1263265 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LARRY YOUNGBLOOD A DIRECTOR IS THE FATHER TO TODD YOUNGBLOOD ALSO A DIRECTOR AND A PAID EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER MAILING THE COMPLETED 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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/GeneralExplanation/Explanation | 3 | AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
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| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FORT VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31030 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN BANTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4788253124 |
| IRS990/TotalAssets/BOY | 0 | 828026 |
| IRS990/TotalAssetsBOY | 0 | 828026 |
| IRS990/TotalAssets/EOY | 0 | 886368 |
| IRS990/TotalAssetsEOY | 0 | 886368 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 278326 |
| IRS990/TotalExpensesCurrentYear | 0 | 1164503 |
| IRS990/TotalExpensesPriorYear | 0 | 1154578 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 186864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 977639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1164503 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.