Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$991,209
Up $3,771 (+0.4%) from 2023
Net Assets
Down$879,089
Down $35,837 (-3.9%) from 2023
Liabilities
Up$112,120
Up $39,608 (+55%) from 2023
Revenue
Up$2,802,016
Up $276,564 (+11%) from 2023
Expenses
Up$2,837,853
Up $348,662 (+14%) from 2023
Net Income
Down-$35,837
Down $72,098 (-199%) from 2023
Support employment assistance individuals with developmental disabilities in selecting appropriate employment, provide individual training and support when needed for consumers to maintain employment, and to assist consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $550,465 | $458,850 | ▼ $91,615 |
| Accounts Receivable | $347,998 | $404,102 | ▲ $56,104 |
| Other Notes and Loans Receivable, Net | $78,016 | $97,177 | ▲ $19,161 |
| Prepaid Expenses and Deferred Charges | $9,498 | $30,105 | ▲ $20,607 |
| Land, Buildings, and Equipment, Net | $1,461 | $975 | ▼ $486 |
| Total Assets | $987,438 | $991,209 | ▲ $3,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,982 | $88,718 | ▲ $26,736 |
| Unsecured Notes Loans Payable | - | $12,872 | - |
| Escrow Account Liability | $10,530 | $10,530 | → $0 |
| Total Liabilities | $72,512 | $112,120 | ▲ $39,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $914,926 | $879,089 | ▼ $35,837 |
| Total Net Assets Fund Balance | $914,926 | $879,089 | ▼ $35,837 |
| Total Liabilities and Net Assets / Fund Balance | $987,438 | $991,209 | ▲ $3,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $975 | $122,210 | $123,185 |
| Leasehold Improvements | - | $6,175 | $6,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Eason | Executive Di | FT | $122,809 | $122,809 |
| Name | Title |
|---|---|
| Michael Sizemore | President |
| Shannon Lamont | Board Member |
| Ada Green-harris | Secretary |
| Dezrine Walters | Wice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,158,998 |
| Other Expenses | $678,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,283,310 | $701,737 | - | $1,985,047 |
| Payroll Taxes | $99,522 | $52,370 | - | $151,892 |
| Occupancy | $88,690 | $59,127 | - | $147,817 |
| Fees for Services Other | $119,731 | - | - | $119,731 |
| Insurance | $36,929 | $24,619 | - | $61,548 |
| All Other Expenses | $27,899 | - | - | $27,899 |
| Other Expenses | $13,964 | $9,309 | - | $23,273 |
| Other Employee Benefits | - | $22,059 | - | $22,059 |
| Fees for Services Accounting | $10,300 | - | - | $10,300 |
| Travel | $1,173 | - | - | $1,173 |
| Information Technology | $586 | $390 | - | $976 |
| Depreciation Depletion | $486 | - | - | $486 |
| Total Functional Expenses | $1,968,242 | $869,611 | $0 | $2,837,853 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,837,853 |
| Total Expenses per Audited Statements | $2,837,853 |
| Total Expenses per Form 990 | $2,837,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The board of directors is very close and monitors these potential conflicts regularly in the quarterly meetings.”
“The board of directors determines and votes on the salaries of the executive director and top management.”
“The board of directors determines and votes on the salaries of the executive director and top management.”
“The organization makes the 990 available upon request.”
“The organization makes applicable governing documents, policies, and financial information available upon request.”
“Support employment assistance individuals with developmental disabilities in selecting appropriate employment, provide individual training and support when needed for consumers to maintain employment, and to assist consumers.”
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 | 61982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EMPLOYMENT ASSISTANCE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SELECTING APPROPRIATE EMPLOYMENT, PROVIDE INDIVIDUAL TRAINING AND SUPPORT WHEN NEEDED FOR CONSUMERS TO MAINTAIN EMPLOYMENT, AND TO ASSIST CONSUMERS. |
| IRS990/AllOtherContributionsAmt | 0 | 663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYLE EASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7707394905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 550465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 458850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38041 |
| IRS990/CYOtherExpensesAmt | 0 | 678855 |
| IRS990/CYOtherRevenueAmt | 0 | 3790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2524897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2158998 |
| IRS990/CYTotalExpensesAmt | 0 | 2837853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2802016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486 |
| IRS990/Desc | 0 | SUPPORT EMPLOYMENT ASSISTANCE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SELECTING APPROPRIATE EMPLOYMENT, PROVIDE INDIVIDUAL TRAINING AND SUPPORT WHEN NEEDED FOR CONSUMERS TO MAINTAIN EMPLOYMENT, AND TO ASSIST CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10530 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10530 |
| IRS990/ExpenseAmt | 0 | 1968242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119731 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | KYLE EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADA GREEN-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEZRINE WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 234625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 2802016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129360 |
| 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 | SUPPORT EMPLOYMENT ASSISTANCE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SELECTING APPROPRIATE EMPLOYMENT, PROVIDE INDIVIDUAL TRAINING AND SUPPORT WHEN NEEDED FOR CONSUMERS TO MAINTAIN EMPLOYMENT, AND TO ASSIST CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 914926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879089 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 879089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22059 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23273 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3790 |
| IRS990/OtherRevenueTotalAmt | 0 | 3790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 701737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1283310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1985047 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 78016 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 97177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30105 |
| IRS990/PrincipalOfficerNm | 0 | KYLE EASON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DBHDD GRANT-IN-AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID 2% INCREASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 167808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2067084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 205674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 167808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 67416 |
| IRS990/PYContributionsGrantsAmt | 0 | 164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17500 |
| IRS990/PYOtherExpensesAmt | 0 | 612401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2507788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809374 |
| IRS990/PYTotalExpensesAmt | 0 | 2489191 |
| IRS990/PYTotalRevenueAmt | 0 | 2525452 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 2524897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,790 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2525560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2507952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12807141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50041 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2561228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12807141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2525560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2507952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2471838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2917772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12807141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12860972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2837853 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6175 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 975 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123185 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2802016 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2837853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2802016 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2802016 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2837853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT EMPLOYMENT ASSISTANCE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN SELECTING APPROPRIATE EMPLOYMENT, PROVIDE INDIVIDUAL TRAINING AND SUPPORT WHEN NEEDED FOR CONSUMERS TO MAINTAIN EMPLOYMENT, AND TO ASSIST CONSUMERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS VERY CLOSE AND MONITORS THESE POTENTIAL CONFLICTS REGULARLY IN THE QUARTERLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES AND VOTES ON THE SALARIES OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES APPLICABLE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 987438 |
| IRS990/TotalAssetsEOYAmt | 0 | 991209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 987438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991209 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235288 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 869611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1968242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2837853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 112120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 112120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 914926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1968242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2524897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122809 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2566728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2802016 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 987438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991209 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/TravelGrp/TotalAmt | 0 | 1173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 12872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| IRS990/USAddress/CityNm | 0 | AUSTELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30168 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE EASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707394905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 581112204 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707394905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30168 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581862468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNALLY JORDAN & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8483 CAMPBELLTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709202890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMERON CARDER |
| ReturnHeader/ReturnTs | 0 | 2025-02-04T17:25:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.