Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1132224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$525,863
Up $38,389 (+7.9%) from 2013
Net Assets
Up$424,572
Up $22,751 (+5.7%) from 2013
Liabilities
Up$101,291
Up $15,638 (+18%) from 2013
Revenue
$1,025,133
No earlier filing loaded for comparison.
Expenses
Up$1,002,382
Up $191,636 (+24%) from 2013
Net Income
$22,751
No earlier filing loaded for comparison.
A place for the caring and training of the mentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $26,927 | $264,086 | ▲ $237,159 |
| Cash and Non-Interest-Bearing Accounts | $324,726 | $126,172 | ▼ $198,554 |
| Accounts Receivable | $103,247 | $84,977 | ▼ $18,270 |
| Land, Buildings, and Equipment, Net | $28,725 | $43,108 | ▲ $14,383 |
| Prepaid Expenses and Deferred Charges | $3,849 | $7,520 | ▲ $3,671 |
| Total Assets | $487,474 | $525,863 | ▲ $38,389 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,653 | $101,291 | ▲ $15,638 |
| Total Liabilities | $85,653 | $101,291 | ▲ $15,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $374,894 | $400,707 | ▲ $25,813 |
| Temporarily Rstr Net Assets | $26,927 | $23,865 | ▼ $3,062 |
| Total Net Assets Fund Balance | $401,821 | $424,572 | ▲ $22,751 |
| Total Liabilities and Net Assets / Fund Balance | $487,474 | $525,863 | ▲ $38,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,912 | $50,671 | - |
| Leasehold Improvements | $19,196 | $70,441 | - |
| Name | Title |
|---|---|
| Rick Cromartie | President |
| Richard Hammond | Vice President |
| Curt Cooper | Director |
| Mary Patton | Director |
| PAUL O'MARA | Director |
| Susie Twyman | Director |
| Sylvia Morgan | Director |
| Timothy Pape | Director |
| SHANNON O'BERRY | Executive Director |
| Steve Fellows | Secretary |
| Milton Tippin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $35,382 |
| Total Noncash Contributions | 1 | $35,382 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,427 |
| Other Expenses | $281,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,538 | $71,448 | $0 | $422,986 |
| Other Employee Benefits | $122,140 | $35,408 | $0 | $157,548 |
| All Other Expenses | $98,440 | $3,100 | $0 | $101,540 |
| Current Officers, Directors, Trustees, and Key Employees | $29,601 | $29,600 | $0 | $59,201 |
| Pension Plan Contributions | $33,455 | $9,699 | $0 | $43,154 |
| Depreciation Depletion | $37,895 | $0 | $0 | $37,895 |
| Payroll Taxes | $29,102 | $8,436 | $0 | $37,538 |
| Occupancy | $35,382 | $0 | $0 | $35,382 |
| Insurance | $17,026 | $0 | $0 | $17,026 |
| Other Expenses | $16,382 | $0 | $0 | $16,382 |
| Fees for Services Accounting | $7,200 | $0 | $0 | $7,200 |
| Travel | $1,576 | $479 | $0 | $2,055 |
| Total Functional Expenses | $844,212 | $158,170 | $0 | $1,002,382 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,382 |
| Total Expenses per Audited Statements | $1,002,382 |
| Total Expenses per Form 990 | $1,002,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board recommends and approves any salary adjustments for the executive director.”
“The administrative assistant reviews the completed 990 and the executive director signs.”
“Documents are available upon request”
“Donated facilities donated cable”
“Supplies and materials insurance & bonding motor vehicle expense client salaries other operating staff travel state uc tax donated facilities donated cable board expenses”
“Accounts receivable - net equipment and leasehold improvements - net prepaid insurance”
“Accounts payable & accrued expenses”
“Utilities 22091. 22091. 0. 0. Communications 6355. 6355. 0. 0. Postage 594. 594. 0. 0. Other operating 667. 667. 0. 0. Supplies and materials 67086. 67086. 0. 0. Board restricted 3100. 0. 3100. 0. Contracted services 1647. 1647. 0. 0.”
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 | 85653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101291 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103247 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED |
| IRS990/AllOtherContributionsAmt | 0 | 37362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 101540 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FLOYD TRAINING CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062355109 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROME |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30161 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1004978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259 |
| IRS990/CYOtherExpensesAmt | 0 | 281955 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720427 |
| IRS990/CYTotalExpensesAmt | 0 | 1002382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1025133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37895 |
| IRS990/Desc | 0 | TRAINING AND SERVICE WAS PROVIDED FOR A MONTHLY AVERAGE OF 70 ADULTS IN ADDITION, ON THE JOB TRAINING WAS PROVIDED FOR 14 ADULTS, WHO WORK AT LEAST 80 HOURS PER MONTH IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 844212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY PAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTON TIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON O'BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SYLVIA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL O'MARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSIE TWYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HAMMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 967616 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1025133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164220 |
| 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 | A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424572 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157548 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT BENEFITS TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOTOR VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SALARIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37538 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7520 |
| IRS990/PrincipalOfficerNm | 0 | PAUL O'MARA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 920675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 223361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 587385 |
| IRS990/PYTotalExpensesAmt | 0 | 810746 |
| IRS990/PYTotalRevenueAmt | 0 | 938484 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22751 |
| 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 | 1025133 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 969596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4280600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 35382 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 35382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4315982 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1004978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 879578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 811925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4315982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4317117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50671 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 74583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 89637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1025133 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1025133 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1025133 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002382 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 35382 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ADMINISTRATIVE ASSISTANT REVIEWS THE COMPLETED 990 AND THE EXECUTIVE DIRECTOR SIGNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONATED FACILITIES DONATED CABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE - NET EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET PREPAID INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 22091. 22091. 0. 0. COMMUNICATIONS 6355. 6355. 0. 0. POSTAGE 594. 594. 0. 0. OTHER OPERATING 667. 667. 0. 0. SUPPLIES AND MATERIALS 67086. 67086. 0. 0. BOARD RESTRICTED 3100. 0. 3100. 0. CONTRACTED SERVICES 1647. 1647. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 26927 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23865 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 487474 |
| IRS990/TotalAssetsEOYAmt | 0 | 525863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1004978 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 844212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 401821 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 844212 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19896 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1025133 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 487474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 525863 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/TravelGrp/TotalAmt | 0 | 2055 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.