Civic Intelligence

Floyd Training and Service Center Inc.

990 • Fiscal year 2014 • EIN 58-1132224

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

1201 Maple Street PO Box 26230161

(706) 235-5109

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $358,008Liabilities 2012: $83,925Net Assets 2012: $274,0832012Assets 2013: $487,474Liabilities 2013: $85,653Net Assets 2013: $401,8212013Assets 2014: $525,863Liabilities 2014: $101,291Net Assets 2014: $424,5722014Assets 2015: $572,008Liabilities 2015: $94,478Net Assets 2015: $477,5302015Assets 2016: $608,050Liabilities 2016: $33,238Net Assets 2016: $574,8122016Assets 2017: $560,396Liabilities 2017: $44,910Net Assets 2017: $515,4862017Assets 2018: $553,622Liabilities 2018: $44,093Net Assets 2018: $509,5292018Assets 2019: $545,074Liabilities 2019: $42,462Net Assets 2019: $502,6122019Assets 2020: $567,818Liabilities 2020: $210,141Net Assets 2020: $357,6772020Assets 2021: $557,364Liabilities 2021: $47,714Net Assets 2021: $509,6502021Assets 2022: $535,333Liabilities 2022: $61,330Net Assets 2022: $474,0032022Assets 2023: $592,591Liabilities 2023: $33,681Net Assets 2023: $558,9102023Assets 2024: $663,071Liabilities 2024: $40,656Net Assets 2024: $622,4152024Assets 2025: $720,262Liabilities 2025: $40,521Net Assets 2025: $679,7412025

Highlighted filing

2014

Assets$525,863
Liabilities$101,291
Net Assets$424,572

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $888,3622012Expenses 2013: $810,7462013Revenue 2014: $1,025,133Expenses 2014: $1,002,382Net Income 2014: $22,7512014Revenue 2015: $1,089,950Expenses 2015: $1,036,992Net Income 2015: $52,9582015Revenue 2016: $1,074,027Expenses 2016: $1,038,095Net Income 2016: $35,9322016Revenue 2017: $1,058,544Expenses 2017: $1,117,870Net Income 2017: -$59,3262017Revenue 2018: $1,035,382Expenses 2018: $1,041,337Net Income 2018: -$5,9552018Revenue 2019: $1,061,272Expenses 2019: $1,068,191Net Income 2019: -$6,9192019Revenue 2020: $972,505Expenses 2020: $1,117,437Net Income 2020: -$144,9322020Revenue 2021: $917,823Expenses 2021: $1,102,250Net Income 2021: -$184,4272021Revenue 2022: $1,176,516Expenses 2022: $1,212,163Net Income 2022: -$35,6472022Revenue 2023: $1,365,956Expenses 2023: $1,281,047Net Income 2023: $84,9092023Revenue 2024: $1,280,463Expenses 2024: $1,241,050Net Income 2024: $39,4132024Revenue 2025: $1,377,596Expenses 2025: $1,320,270Net Income 2025: $57,3262025

Highlighted filing

2014

Revenue$1,025,133
Expenses$1,002,382
Net Income$22,751
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,025,133
Mission and Program Overview

Mission

A place for the caring and training of the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$23,912$50,671-
Leasehold Improvements$19,196$70,441-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick CromartiePresident
Richard HammondVice President
Curt CooperDirector
Mary PattonDirector
PAUL O'MARADirector
Susie TwymanDirector
Sylvia MorganDirector
Timothy PapeDirector
SHANNON O'BERRYExecutive Director
Steve FellowsSecretary
Milton TippinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,978
Program Service Revenue
$19,896
Investment Income
$259
Other Revenue
$0
All Other Contributions
$37,362
Change in Net Assets
$22,751

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$35,382
Total Noncash Contributions1$35,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,025,133
Total Revenue per Audited Statements
$1,025,133
Total Revenue per Form 990
$1,025,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,382
Total Expenses per Audited Statements$1,002,382
Total Expenses per Form 990$1,002,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1132224
Phone
7062355109

Signing Officer

Name
SHANNON O'BERRY
Title
Executive Director
Phone
7062355109
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PAUL O'MARA
Formed
1972
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Preparer
Jennifer M Brynteson
Phone
7062917390
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The board recommends and approves any salary adjustments for the executive director.

Pt VI, Line 11B

The administrative assistant reviews the completed 990 and the executive director signs.

Pt VI, Line 19

Documents are available upon request

Form 990EZ, Part I, Line 8

Donated facilities donated cable

Form 990EZ, Part I, Line 16

Supplies and materials insurance & bonding motor vehicle expense client salaries other operating staff travel state uc tax donated facilities donated cable board expenses

Form 990EZ, Part II, Line 24

Accounts receivable - net equipment and leasehold improvements - net prepaid insurance

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

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.

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101291
IRS990/AccountsReceivableGrp/BOYAmt0103247
IRS990/AccountsReceivableGrp/EOYAmt084977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED
IRS990/AllOtherContributionsAmt037362
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098440
IRS990/AllOtherExpensesGrp/TotalAmt0101540
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FLOYD TRAINING CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum07062355109
IRS990/BooksInCareOfDetail/USAddress/AddressLine101201 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROME
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324726
IRS990/CashNonInterestBearingGrp/EOYAmt0126172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059201
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01004978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0259
IRS990/CYOtherExpensesAmt0281955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019896
IRS990/CYRevenuesLessExpensesAmt022751
IRS990/CYSalariesCompEmpBnftPaidAmt0720427
IRS990/CYTotalExpensesAmt01002382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01025133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037895
IRS990/DepreciationDepletionGrp/TotalAmt037895
IRS990/Desc0TRAINING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0844212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON TIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm6CURT COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CROMARTIE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSIE TWYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0967616
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01025133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017026
IRS990/InsuranceGrp/TotalAmt017026
IRS990/InvestmentIncomeGrp/ExclusionAmt0259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043108
IRS990/LandBldgEquipCostOrOtherBssAmt0164220
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401821
IRS990/NetAssetsOrFundBalancesEOYAmt0424572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035382
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035382
IRS990/OccupancyGrp/TotalAmt035382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157548
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT BENEFITS TO CLIENTS
IRS990/OtherExpensesGrp/Desc2MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038216
IRS990/OtherExpensesGrp/ProgramServicesAmt114493
IRS990/OtherExpensesGrp/ProgramServicesAmt211766
IRS990/OtherExpensesGrp/ProgramServicesAmt316382
IRS990/OtherExpensesGrp/TotalAmt038216
IRS990/OtherExpensesGrp/TotalAmt114493
IRS990/OtherExpensesGrp/TotalAmt211766
IRS990/OtherExpensesGrp/TotalAmt316382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08436
IRS990/PayrollTaxesGrp/ProgramServicesAmt029102
IRS990/PayrollTaxesGrp/TotalAmt037538
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033455
IRS990/PensionPlanContributionsGrp/TotalAmt043154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07520
IRS990/PrincipalOfficerNm0PAUL O'MARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0223361
IRS990/PYProgramServiceRevenueAmt017767
IRS990/PYRevenuesLessExpensesAmt0127738
IRS990/PYSalariesCompEmpBnftPaidAmt0587385
IRS990/PYTotalExpensesAmt0810746
IRS990/PYTotalRevenueAmt0938484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022751
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04315982
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04315982
IRS990ScheduleA/TotalSupportAmt04317117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074583
IRS990ScheduleD/ExpensesSubtotalAmt01002382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070441
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089637
IRS990ScheduleD/RevenueSubtotalAmt01025133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043108
IRS990ScheduleD/TotalExpensesPerForm990Amt01002382
IRS990ScheduleD/TotalRevenuePerForm990Amt01025133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002382
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt035382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATIVE ASSISTANT REVIEWS THE COMPLETED 990 AND THE EXECUTIVE DIRECTOR SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FACILITIES DONATED CABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS INSURANCE & BONDING MOTOR VEHICLE EXPENSE CLIENT SALARIES OTHER OPERATING STAFF TRAVEL STATE UC TAX DONATED FACILITIES DONATED CABLE BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET EQUIPMENT AND LEASEHOLD IMPROVEMENTS - NET PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 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/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023865
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487474
IRS990/TotalAssetsEOYAmt0525863
IRS990/TotalAssetsGrp/BOYAmt0487474
IRS990/TotalAssetsGrp/EOYAmt0525863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01004978
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085653
IRS990/TotalLiabilitiesEOYAmt0101291
IRS990/TotalLiabilitiesGrp/BOYAmt085653
IRS990/TotalLiabilitiesGrp/EOYAmt0101291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424572
IRS990/TotalProgramServiceExpensesAmt0844212
IRS990/TotalProgramServiceRevenueAmt019896
IRS990/TotalRevenueGrp/ExclusionAmt0259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025133
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525863
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt01576
IRS990/TravelGrp/TotalAmt02055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.38$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.37$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.18$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.92$1.10$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.97$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.50$1.06$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.06$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$1.07$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.09$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.42$1.03$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.08$0.27$0.89