Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-1132224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$358,008
No earlier filing loaded for comparison.
Net Assets
$274,083
No earlier filing loaded for comparison.
Liabilities
$83,925
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$888,362
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A place for the caring and training of the mentally disabled
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 | 83184 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 83925 |
| IRS990/AccountsReceivable/BOY | 0 | 112906 |
| IRS990/AccountsReceivable/EOY | 0 | 65376 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 EAST LAKESHORE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROME |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30161 |
| IRS990/AllOtherContributions | 0 | 36722 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55432 |
| IRS990/AllOtherExpenses/Total | 0 | 55432 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 197279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238223 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 46002 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46002 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92004 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 858555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 838645 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5078 |
| IRS990/DepreciationDepletion/Total | 0 | 5078 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND SERVICE WAS PROVIDED FOR A MONTHLY AVERAGE OF 47 ADULTS MENTAL RETARDATION. IN ADDITION, ON THE JOB TRAINING WAS PROVIDED FOR SEVEN ADULTS WORKING AT LEAST 80 HOURS PER MONTH IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 739390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6850 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6850 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY PAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE FELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILTON TIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARILYN HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SYLVIA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL O'MARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CURT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICK CROMARTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSIE TWYMAN |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 92004 |
| 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 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 821833 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 874930 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15119 |
| IRS990/Insurance/Total | 0 | 15119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 101 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 101 |
| IRS990/InvestmentIncomePriorYear | 0 | 281 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 101 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80326 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101488 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26240 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21162 |
| 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 | A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL O'MARA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274083 |
| IRS990/NoncashContributions | 0 | 36082 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35382 |
| IRS990/Occupancy/Total | 0 | 35382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8340 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28091 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36431 |
| IRS990/OtherExpensePriorYear | 0 | 196193 |
| IRS990/OtherExpensesCurrentYear | 0 | 203168 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DIRECT BENEFITS TO CLIENTS |
| IRS990/OtherExpenses/Description | 2 | MOTOR VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CLIENT SALARIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58287 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7358 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5206 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12799 |
| IRS990/OtherExpenses/Total | 0 | 58287 |
| IRS990/OtherExpenses/Total | 1 | 7358 |
| IRS990/OtherExpenses/Total | 2 | 5206 |
| IRS990/OtherExpenses/Total | 3 | 12799 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47353 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 337669 |
| IRS990/OtherSalariesAndWages/Total | 0 | 385022 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 40427 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 131310 |
| IRS990/PensionPlanContributions/Total | 0 | 171737 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7781 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16274 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13432 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 874930 |
| IRS990/RevenuesLessExpensesCY | 0 | -13432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -49197 |
| IRS990/SalariesEtcCurrentYear | 0 | 685194 |
| IRS990/SalariesEtcPriorYear | 0 | 698631 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26874 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 821833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 797668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 811925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 865039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 735115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4031580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4031580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 821833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 797668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 811925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 865039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 735115 |
| IRS990ScheduleA/Total170/Total | 0 | 4031580 |
| IRS990ScheduleA/TotalSupport | 0 | 4032987 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23047 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 23047 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13432 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 888363 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CENTS OMITTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CENTS OMITTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 4b |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21162 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 57279 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 78441 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 874931 |
| IRS990ScheduleD/TotalExpenses | 0 | 888362 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 888362 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21162 |
| IRS990ScheduleD/TotalRevenue | 0 | 874930 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 874930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 888363 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 874931 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 81666 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 128961 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RETIREMENT INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | HEALTH AND DENTAL INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | LYDEL HUNT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | LYDEL HUNT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | HUSBAND OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | HUSBAND OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CABLE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 12 |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 35382 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ADMINISTRATIVE ASSISTANT REVIEWS THE COMPLETED 990 AND THE EXECUTIVE DIRECTOR SIGNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DONATED FACILITIES DONATED CABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES AND MATERIALS INSURANCE & BONDING MOTOR VEHICLE EXPENSE CLIENT SALARIES OTHER OPERATING STAFF TRAVEL STATE UC TAX DONATED FACILITIES DONATED CABLE BOARD EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS RECEIVABLE - NET EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET PREPAID INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UTILITIES 25028. 25028. 0. 0. COMMUNICATIONS 7295. 7295. 0. 0. POSTAGE 510. 510. 0. 0. STATE UNEMPLOYMENT TAX 1598. 1598. 0. 0. CABLE 700. 700. 0. 0. OTHER OPERATING 300. 300. 0. 0. SUPPLIES AND MATERIALS 18461. 18461. 0. 0. BOARD RESTRICTED 1540. 1540. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26874 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25466 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1201 MAPLE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30161 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FLOYD TRAINING CENTER INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7062355109 |
| IRS990/TotalAssets/BOY | 0 | 370699 |
| IRS990/TotalAssetsBOY | 0 | 370699 |
| IRS990/TotalAssets/EOY | 0 | 358008 |
| IRS990/TotalAssetsEOY | 0 | 358008 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 858555 |
| IRS990/TotalExpensesCurrentYear | 0 | 888362 |
| IRS990/TotalExpensesPriorYear | 0 | 894824 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 148972 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 739390 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.