Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1132224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$487,474
Up $129,466 (+36%) from 2012
Net Assets
Up$401,821
Up $127,738 (+47%) from 2012
Liabilities
Up$85,653
Up $1,728 (+2.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$810,746
Down $77,616 (-8.7%) from 2012
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 | 83925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85653 |
| IRS990/AccountsReceivable/BOY | 0 | 65376 |
| IRS990/AccountsReceivable/EOY | 0 | 103247 |
| 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 | 41097 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 79301 |
| IRS990/AllOtherExpenses/Total | 0 | 79301 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 238223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324726 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27753 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27753 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55506 |
| 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 | 920675 |
| IRS990/ContributionsGrantsPriorYear | 0 | 858555 |
| 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 | 6773 |
| IRS990/DepreciationDepletion/Total | 0 | 6773 |
| 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 | 670747 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIMOTHY PAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE FELLOWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MILTON TIPPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANNON O'BERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SYLVIA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL O'MARA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CURT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK CROMARTIE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSIE TWYMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55507 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 879578 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 938484 |
| 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 | 19133 |
| IRS990/Insurance/Total | 0 | 19133 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42 |
| IRS990/InvestmentIncomePriorYear | 0 | 101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 115824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21162 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28725 |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 274083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 401821 |
| IRS990/NoncashContributions | 0 | 35382 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| 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 | 7417 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30903 |
| IRS990/OtherExpensePriorYear | 0 | 203168 |
| IRS990/OtherExpensesCurrentYear | 0 | 223361 |
| 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 | 49624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6050 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13379 |
| IRS990/OtherExpenses/Total | 0 | 49624 |
| IRS990/OtherExpenses/Total | 1 | 4764 |
| IRS990/OtherExpenses/Total | 2 | 6050 |
| IRS990/OtherExpenses/Total | 3 | 13379 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289938 |
| IRS990/OtherSalariesAndWages/Total | 0 | 352017 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35750 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 113209 |
| IRS990/PensionPlanContributions/Total | 0 | 148959 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3849 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17767 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17767 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 127738 |
| 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 | 938484 |
| IRS990/RevenuesLessExpensesCY | 0 | 127738 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13432 |
| IRS990/SalariesEtcCurrentYear | 0 | 587385 |
| IRS990/SalariesEtcPriorYear | 0 | 685194 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25466 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 879578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 821833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 797668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 811925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 865039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4176043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1361 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4176043 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 879578 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 821833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 797668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 811925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 865039 |
| IRS990ScheduleA/Total170/Total | 0 | 4176043 |
| IRS990ScheduleA/TotalSupport | 0 | 4177404 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23675 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 26187 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 810746 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26213 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 63424 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 89637 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 938484 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 810746 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28725 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 938484 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 810747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 938484 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| 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 21962. 21962. 0. 0. COMMUNICATIONS 7128. 7128. 0. 0. POSTAGE 621. 621. 0. 0. STATE UNEMPLOYMENT TAX 1218. 1218. 0. 0. OTHER OPERATING 772. 772. 0. 0. SUPPLIES AND MATERIALS 45868. 45868. 0. 0. BOARD RESTRICTED 1732. 1732. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| 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 | 25466 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26927 |
| 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 | 358008 |
| IRS990/TotalAssetsBOY | 0 | 358008 |
| IRS990/TotalAssets/EOY | 0 | 487474 |
| IRS990/TotalAssetsEOY | 0 | 487474 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 920675 |
| IRS990/TotalExpensesCurrentYear | 0 | 810746 |
| IRS990/TotalExpensesPriorYear | 0 | 888362 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139999 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 670747 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 810746 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 83925 |
| IRS990/TotalLiabilitiesBOY | 0 | 83925 |
| IRS990/TotalLiabilities/EOY | 0 | 85653 |
| IRS990/TotalLiabilitiesEOY | 0 | 85653 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 358008 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 487474 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 274083 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 401821 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 670747 |
| IRS990/TotalProgramServiceRevenue | 0 | 17767 |
| IRS990/TotalReportableCompFromOrg | 0 | 55507 |
| IRS990/TotalRevenueCurrentYear | 0 | 938484 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 42 |
| IRS990/TotalRevenuePriorYear | 0 | 874930 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 17767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 938484 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1955 |
| IRS990/Travel/Total | 0 | 1955 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 248617 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 374894 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581132224 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.