Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,270,865
Up $43,644 (+3.6%) from 2015
Net Assets
Up-$2,548
Up $129,342 (+98%) from 2015
Liabilities
Down$1,273,413
Down $85,698 (-6.3%) from 2015
Revenue
Down$1,562,982
Down $177,310 (-10%) from 2015
Expenses
Down$1,433,640
Down $152,571 (-9.6%) from 2015
Net Income
Down$129,342
Down $24,739 (-16%) from 2015
To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $863,888 | $836,096 | ▼ $27,792 |
| Accounts Receivable | $153,083 | $149,882 | ▼ $3,201 |
| Land, Buildings, and Equipment, Net | $44,388 | $111,095 | ▲ $66,707 |
| Total Assets | $1,227,221 | $1,270,865 | ▲ $43,644 |
| Other Assets Total | $165,862 | $173,792 | ▲ $7,930 |
| Liabilities | |||
| Other Liabilities | $1,352,634 | $1,270,693 | ▼ $81,941 |
| Accounts Payable and Accrued Expenses | $6,477 | $2,720 | ▼ $3,757 |
| Total Liabilities | $1,359,111 | $1,273,413 | ▼ $85,698 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $35,959 | $105,507 | ▲ $69,548 |
| Unrestricted Net Assets | $-167,849 | $-108,055 | ▲ $59,794 |
| Total Net Assets Fund Balance | $-131,890 | $-2,548 | ▲ $129,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,227,221 | $1,270,865 | ▲ $43,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $111,095 | $48,873 | $159,968 |
| Other Assets Org | $173,792 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginna Waters | Center Direc | FT | $69,921 | $69,921 |
| Terri Johnson | CFO/secretar | FT | $47,726 | $47,726 |
| Christina Hayes | Treasurer | FT | $41,463 | $41,463 |
| Name | Title |
|---|---|
| Bennett Adams | Board Member |
| Billy Tyson | Board Member |
| Cara Summerlin | Board Member |
| Danny Palmer | Board Member |
| David Sullivan | Board Member |
| Deanie Campbell | Board Member |
| Eddie Williamson | Board Member |
| Greg Shiver | Board Member |
| Lynn Bollinger | Board Member |
| Mike Tabb | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,165 |
| Other Expenses | $404,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,335 | $16,912 | - | $530,247 |
| Other Employee Benefits | $164,886 | $48,456 | - | $213,342 |
| Comp Disqual Persons | - | $159,110 | - | $159,110 |
| Occupancy | $37,114 | $41,852 | - | $78,966 |
| Pension Plan Contributions | $36,816 | $39,322 | - | $76,138 |
| Office Expenses | - | $64,880 | - | $64,880 |
| Payroll Taxes | $36,862 | $13,466 | - | $50,328 |
| Insurance | $4,020 | $36,178 | - | $40,198 |
| Other Expenses | $32,204 | - | - | $32,204 |
| Depreciation Depletion | $16,521 | - | - | $16,521 |
| Travel | - | $195 | - | $195 |
| Total Functional Expenses | $1,013,269 | $420,371 | $0 | $1,433,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,433,640 |
| Total Expenses per Audited Statements | $1,433,640 |
| Total Expenses per Form 990 | $1,433,640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,075,241 |
| Deffered Inflows | $94,597 |
| Compensated Absenses | $93,379 |
| Notes Payable | $4,371 |
| Notes Payable - Exclusive of Current | $3,105 |
| Other | - |
“The form 990 is provided to the board of directors prior to it being filed”
“Directors and employees must complete annual surveys regarding conflicts of interest. The process is monitored by audits and employees attend annual training”
“Salaries for officers are determined by predetermined state guidelines and schedules”
“Salaries for other officers are dtermined using predetermined state guidelines and schedules”
“No documents available to the public”
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 | 6477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES. |
| IRS990/AllOtherContributionsAmt | 0 | 53786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GINNA WATERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2293367977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 INDUSTRIAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMILLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 159110 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 159110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 404475 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1509196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029165 |
| IRS990/CYTotalExpensesAmt | 0 | 1433640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1562982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16521 |
| IRS990/Desc | 0 | TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILLY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG SHIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARA SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENNETT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINNA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA HAYES |
| 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 | 69921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 47726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41463 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1562982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159968 |
| 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 | TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -131890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2548 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165862 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173792 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213342 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32204 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1352634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1270693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINNA WATERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT-IN-AID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER LOCAL FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45283 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1013269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 619525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1686189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 966686 |
| IRS990/PYTotalExpensesAmt | 0 | 1586211 |
| IRS990/PYTotalRevenueAmt | 0 | 1740292 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1433640 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 173792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1075241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 94597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFFERED INFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTES PAYABLE - EXCLUSIVE OF CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1562982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 111095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 173792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1433640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1270693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1562982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1562982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1433640 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND EMPLOYEES MUST COMPLETE ANNUAL SURVEYS REGARDING CONFLICTS OF INTEREST. THE PROCESS IS MONITORED BY AUDITS AND EMPLOYEES ATTEND ANNUAL TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR OFFICERS ARE DETERMINED BY PREDETERMINED STATE GUIDELINES AND SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR OTHER OFFICERS ARE DTERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35959 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 105507 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1227221 |
| IRS990/TotalAssetsEOYAmt | 0 | 1270865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1227221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1270865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53786 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1013269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1359111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1273413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1359111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1273413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -131890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2548 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1013269 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1013269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1509196 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509196 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1562982 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1227221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1270865 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/TravelGrp/TotalAmt | 0 | 195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -167849 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -108055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65 INDUSTRIAL BLVD |
| IRS990/USAddress/CityNm | 0 | CAMILLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNA WATERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CENTER DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2293367977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MITCHELL-BAKER SERVICE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 581145860 |
| ReturnHeader/Filer/PhoneNum | 0 | 2293367977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 INDUSTRIAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMILLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300062751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTIAN KELLY THIGPEN & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1312 BELLEVUE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 310214152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782721344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY PARKER |
| ReturnHeader/ReturnTs | 0 | 2016-12-07T16:15:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.