Civic Intelligence

Peach Association for the Intellectual Disabled Inc.

990 • Fiscal year 2012 • EIN 58-1111488

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 13, 2013

213 Allen Street31030
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

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: $828,026Liabilities 2011: $64,922Net Assets 2011: $763,1042011Assets 2012: $886,368Liabilities 2012: $57,459Net Assets 2012: $828,9092012Assets 2013: $903,810Liabilities 2013: $75,421Net Assets 2013: $828,3892013Assets 2014: $1,054,581Liabilities 2014: $71,848Net Assets 2014: $982,7332014Assets 2015: $1,150,688Liabilities 2015: $58,082Net Assets 2015: $1,092,6062015Assets 2016: $1,200,871Liabilities 2016: $42,804Net Assets 2016: $1,158,0672016Assets 2017: $1,102,180Liabilities 2017: $46,890Net Assets 2017: $1,055,2902017Assets 2018: $1,042,931Liabilities 2018: $45,134Net Assets 2018: $997,7972018Assets 2019: $971,729Liabilities 2019: $42,994Net Assets 2019: $928,7352019Assets 2020: $1,038,688Liabilities 2020: $241,144Net Assets 2020: $797,5442020Assets 2021: $1,025,508Liabilities 2021: $31,990Net Assets 2021: $993,5182021Assets 2022: $874,291Liabilities 2022: $35,025Net Assets 2022: $839,2662022Assets 2023: $1,236,738Liabilities 2023: $36,678Net Assets 2023: $1,200,0602023Assets 2024: $1,215,516Liabilities 2024: $50,069Net Assets 2024: $1,165,4472024Assets 2025: $1,155,307Liabilities 2025: $53,116Net Assets 2025: $1,102,1912025

Highlighted filing

2012

Assets$886,368
Liabilities$57,459
Net Assets$828,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,110,743Expenses 2011: $1,154,578Net Income 2011: -$43,8352011Expenses 2012: $1,164,5032012Expenses 2013: $1,231,6722013Revenue 2014: $1,477,860Expenses 2014: $1,323,516Net Income 2014: $154,3442014Revenue 2015: $1,460,038Expenses 2015: $1,350,165Net Income 2015: $109,8732015Revenue 2016: $1,465,059Expenses 2016: $1,399,598Net Income 2016: $65,4612016Revenue 2017: $1,341,243Expenses 2017: $1,444,020Net Income 2017: -$102,7772017Revenue 2018: $1,379,762Expenses 2018: $1,437,255Net Income 2018: -$57,4932018Revenue 2019: $1,350,776Expenses 2019: $1,429,112Net Income 2019: -$78,3362019Revenue 2020: $1,224,620Expenses 2020: $1,374,390Net Income 2020: -$149,7702020Revenue 2021: $1,396,450Expenses 2021: $1,200,476Net Income 2021: $195,9742021Revenue 2022: $1,109,947Expenses 2022: $1,201,268Net Income 2022: -$91,3212022Revenue 2023: $1,508,144Expenses 2023: $1,191,661Net Income 2023: $316,4832023Revenue 2024: $1,209,122Expenses 2024: $1,270,148Net Income 2024: -$61,0262024Revenue 2025: $1,257,918Expenses 2025: $1,316,963Net Income 2025: -$59,0452025

Highlighted filing

2012

Revenue-
Expenses$1,164,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,263,265
Mission and Program Overview

Mission

To train & educate mentally challenged adults affording them the ability to function in a work environment

Filing and Contact Details

Filer

EIN
58-1111488
Raw XML AppendixShowing 400 of 457 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY030605
IRS990/AccountsPayableAccruedExpenses/EOY034591
IRS990/AccountsReceivable/BOY037411
IRS990/AccountsReceivable/EOY087108
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT
IRS990/AllOtherContributions018768
IRS990/AllOtherExpenses/ManagementAndGeneral017155
IRS990/AllOtherExpenses/ProgramServices083565
IRS990/AllOtherExpenses/Total0100720
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017986
IRS990/CashNonInterestBearing/EOY059647
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062932
IRS990/CompCurrentOfficersDirectors/Total062932
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0278326
IRS990/ContributionsGrantsPriorYear0177256
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03525
IRS990/DepreciationDepletion/ProgramServices024945
IRS990/DepreciationDepletion/Total028470
IRS990/DescribedIn501C30true
IRS990/Description0TO 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0977639
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017373
IRS990/FeesForServicesAccounting/Total017373
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0A D LUCAS
IRS990/Form990PartVIISectionA/NamePerson1AIMEE MCCRARY
IRS990/Form990PartVIISectionA/NamePerson2ANNETTE RODGERS
IRS990/Form990PartVIISectionA/NamePerson3BRENDA ARRINGTON
IRS990/Form990PartVIISectionA/NamePerson4CHARLES JONES
IRS990/Form990PartVIISectionA/NamePerson5ELEANOR THOMAS
IRS990/Form990PartVIISectionA/NamePerson6ELLEN TYNER
IRS990/Form990PartVIISectionA/NamePerson7ENOLA DOZIER
IRS990/Form990PartVIISectionA/NamePerson8FRANCES BELL
IRS990/Form990PartVIISectionA/NamePerson9FREDDIE MCALLISTER
IRS990/Form990PartVIISectionA/NamePerson10JANE HOPECK
IRS990/Form990PartVIISectionA/NamePerson11TODD YOUNGBLOOD
IRS990/Form990PartVIISectionA/NamePerson12JUDY HOLLAND
IRS990/Form990PartVIISectionA/NamePerson13KEN BANTER
IRS990/Form990PartVIISectionA/NamePerson14LARRY YOUNGBLOOD
IRS990/Form990PartVIISectionA/NamePerson15MARTHA MCAFEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1162932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CONSUMER ADV
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15SEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01690
IRS990/Gaming0false
IRS990/GovernmentGrants0259558
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09612
IRS990/GrossReceipts01263265
IRS990/GrossRents/Real034800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices032088
IRS990/Insurance/Total032088
IRS990/Interest/ProgramServices01426
IRS990/Interest/Total01426
IRS990/InvestmentIncomeCurrentYear02537
IRS990/InvestmentIncome/ExclusionAmount02537
IRS990/InvestmentIncomePriorYear03827
IRS990/InvestmentIncome/TotalRevenueColumn02537
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01052
IRS990/InvestmentsPubTradedSecurities/EOY01082
IRS990/LandBldgEquipmentAccumDeprec01009894
IRS990/LandBuildingsEquipmentBasis01518412
IRS990/LandBuildingsEquipmentBasisNet/BOY0543770
IRS990/LandBuildingsEquipmentBasisNet/EOY0508518
IRS990/LessRentalExpenses/Real031267
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY034317
IRS990/MortNotesPyblSecuredInvestProp/EOY022868
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0763104
IRS990/NetAssetsOrFundBalancesEOY0828909
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07922
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07922
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03533
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03533
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07171
IRS990/OtherEmployeeBenefits/ProgramServices010058
IRS990/OtherEmployeeBenefits/Total017229
IRS990/OtherExpensePriorYear0318227
IRS990/OtherExpensesCurrentYear0362769
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MOTOR VEHICLE
IRS990/OtherExpenses/Description2REPAIRS AND MAINT
IRS990/OtherExpenses/Description3SMALL EQUIP
IRS990/OtherExpenses/ManagementAndGeneral01509
IRS990/OtherExpenses/ProgramServices060740
IRS990/OtherExpenses/ProgramServices163119
IRS990/OtherExpenses/ProgramServices226805
IRS990/OtherExpenses/ProgramServices318709
IRS990/OtherExpenses/Total060740
IRS990/OtherExpenses/Total163119
IRS990/OtherExpenses/Total228314
IRS990/OtherExpenses/Total318709
IRS990/OtherRevenueCurrentYear011455
IRS990/OtherRevenuePriorYear06948
IRS990/OtherSalariesAndWages/ManagementAndGeneral071713
IRS990/OtherSalariesAndWages/ProgramServices0581327
IRS990/OtherSalariesAndWages/Total0653040
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05486
IRS990/PayrollTaxes/ProgramServices048803
IRS990/PayrollTaxes/Total054289
IRS990/PensionPlanContributions/ProgramServices014244
IRS990/PensionPlanContributions/Total014244
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0937990
IRS990/ProgramServiceRevenue/Description0KAY SCHOOL WORKSHOP
IRS990/ProgramServiceRevenue/Description1DEPT OF COMM HEALTH
IRS990/ProgramServiceRevenuePriorYear0922712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0299618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1638372
IRS990/ProgramServiceRevenue/TotalRevenueColumn0299618
IRS990/ProgramServiceRevenue/TotalRevenueColumn1638372
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses065805
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03533
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0763104
IRS990/RetainedEarningsEndowmentEtc/EOY0828909
IRS990/RevenuesLessExpensesCY065805
IRS990/RevenuesLessExpensesPriorYear0-43835
IRS990/SalariesEtcCurrentYear0801734
IRS990/SalariesEtcPriorYear0836351
IRS990/SavingsAndTempCashInvestments/BOY0227807
IRS990/SavingsAndTempCashInvestments/EOY0230013
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 MEMBERSHIP FEES RECEIVED AND PROGRAM SERVICE REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0278326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0210153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0318768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0463930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01448433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02537
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09092
IRS990ScheduleA/GrossInvestmentIncome170/Total029491
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0949445
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0922712
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0910494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0834863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0826794
IRS990ScheduleA/OtherIncome170/Total04444308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.24460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34710
IRS990ScheduleA/PublicSupportTotal17001448433
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0278326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177256
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210153
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0318768
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0463930
IRS990ScheduleA/Total170/Total01448433
IRS990ScheduleA/TotalSupport05922232
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0415916
IRS990ScheduleD/Buildings/Depreciation0945491
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01361407
IRS990ScheduleD/Equipment/BookValue01583
IRS990ScheduleD/Equipment/Depreciation064403
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065986
IRS990ScheduleD/ExcessOrDeficitForYear065805
IRS990ScheduleD/ExcessOrDeficitPerFS065805
IRS990ScheduleD/ExpensesNotRptdF990032957
IRS990ScheduleD/ExpensesSubtotal01164503
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/Land/BookValue091019
IRS990ScheduleD/Land/OtherCostOrOtherBasis091019
IRS990ScheduleD/OtherExpensesIncluded032957
IRS990ScheduleD/OtherRevenues032957
IRS990ScheduleD/RevenueNotRptdF990032957
IRS990ScheduleD/RevenueSubtotal01230308
IRS990ScheduleD/TotalExpenses01164503
IRS990ScheduleD/TotalExpensesPerForm99001164503
IRS990ScheduleD/TotalOfBookValueLandBuildings0508518
IRS990ScheduleD/TotalRevenue01230308
IRS990ScheduleD/TotalRevenuePerForm99001230308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01197460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01263265
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LARRY YOUNGBLOOD A DIRECTOR IS THE FATHER TO TODD YOUNGBLOOD ALSO A DIRECTOR AND A PAID EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER MAILING THE COMPLETED 990
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS 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/Explanation3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 KNOXVILLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031030
IRS990/TheBooksAreInCareOf/NamePerson0KEN BANTER
IRS990/TheBooksAreInCareOf/TelephoneNumber04788253124
IRS990/TotalAssets/BOY0828026
IRS990/TotalAssetsBOY0828026
IRS990/TotalAssets/EOY0886368
IRS990/TotalAssetsEOY0886368
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0278326
IRS990/TotalExpensesCurrentYear01164503
IRS990/TotalExpensesPriorYear01154578
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186864
IRS990/TotalFunctionalExpenses/ProgramServices0977639
IRS990/TotalFunctionalExpenses/Total01164503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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.$1.16$0.05$1.10$1.26$1.32$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.21$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.51$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$1.11$1.20$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$0.99$1.40$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.22$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.35$1.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$1.00$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$1.34$1.44$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$1.47$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.46$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.48$1.32$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.16
2011Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.11$1.15$0.04