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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,213,256
Down $254,123 (-17%) from 2017
Net Assets
Down-$918
Down $10,335 (-110%) from 2017
Liabilities
Down$1,214,174
Down $243,788 (-17%) from 2017
Revenue
Down$1,545,773
Down $44,786 (-2.8%) from 2017
Expenses
Up$1,617,447
Up $38,853 (+2.5%) from 2017
Net Income
Down-$71,674
Down $83,639 (-699%) from 2017
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 | $837,319 | $755,615 | ▼ $81,704 |
| Land, Buildings, and Equipment, Net | $123,498 | $122,669 | ▼ $829 |
| Accounts Receivable | $142,031 | $121,416 | ▼ $20,615 |
| Total Assets | $1,467,379 | $1,213,256 | ▼ $254,123 |
| Other Assets Total | $364,531 | $213,556 | ▼ $150,975 |
| Liabilities | |||
| Other Liabilities | $1,448,381 | $1,205,896 | ▼ $242,485 |
| Accounts Payable and Accrued Expenses | $9,581 | $8,278 | ▼ $1,303 |
| Total Liabilities | $1,457,962 | $1,214,174 | ▼ $243,788 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $107,942 | - |
| Unrestricted Net Assets | $9,417 | $-108,860 | ▼ $118,277 |
| Total Net Assets Fund Balance | $9,417 | $-918 | ▼ $10,335 |
| Total Liabilities and Net Assets / Fund Balance | $1,467,379 | $1,213,256 | ▼ $254,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $213,556 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ginna Waters | Center Direc | FT | $75,626 | $75,626 |
| Terri Johnson | CFO/secretar | FT | $51,621 | $51,621 |
| Christina Hayes | Treasurer | FT | $44,846 | $44,846 |
| 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 |
| Denise Mcgalliard | 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 | $1,184,242 |
| Other Expenses | $433,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,432 | $19,585 | - | $576,017 |
| Other Employee Benefits | $144,712 | $52,409 | - | $197,121 |
| Pension Plan Contributions | $140,637 | $42,696 | - | $183,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,093 | - | $172,093 |
| Occupancy | $44,992 | $50,736 | - | $95,728 |
| Payroll Taxes | $41,015 | $14,663 | - | $55,678 |
| Office Expenses | - | $51,259 | - | $51,259 |
| Other Expenses | $39,655 | - | - | $39,655 |
| Insurance | $3,425 | $30,824 | - | $34,249 |
| Depreciation Depletion | $31,210 | - | - | $31,210 |
| Travel | - | $357 | - | $357 |
| Total Functional Expenses | $1,182,825 | $434,622 | $0 | $1,617,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,617,447 |
| Total Expenses per Audited Statements | $1,617,447 |
| Total Expenses per Form 990 | $1,617,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,081,170 |
| Compensated Absenses | $105,073 |
| Deffered Inflows | $19,653 |
“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”
“UPON REQUEST”
“To provide day services to individuals with developmental disabilities as well as education to families and communities of mitchell and baker counties”
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 | 9581 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121416 |
| 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 | 160776 |
| 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 | 837319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 755615 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172093 |
| 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 | 160776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 433205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1384997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184242 |
| IRS990/CYTotalExpensesAmt | 0 | 1617447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1545773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31210 |
| 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 | 29 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDDIE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN BOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE MCGALLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SHIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA SUMMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE TABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENNETT ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINNA WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 44846 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO/SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 1545773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122669 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231557 |
| 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 | 9417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197121 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SALARIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1448381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1205896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14663 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42696 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 183333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GINNA WATERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61339 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 944285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110492 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1182825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 393559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1590559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185035 |
| IRS990/PYTotalExpensesAmt | 0 | 1578594 |
| IRS990/PYTotalRevenueAmt | 0 | 1590559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71674 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1617447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1081170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFFERED INFLOWS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1545773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213556 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1617447 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1205896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1545773 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1545773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1617447 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE DAY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS WELL AS EDUCATION TO FAMILIES AND COMMUNITIES OF MITCHELL AND BAKER COUNTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | SALARIES FOR OFFICERS ARE DETERMINED BY PREDETERMINED STATE GUIDELINES AND SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR OTHER OFFICERS ARE DTERMINED USING PREDETERMINED STATE GUIDELINES AND SCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/EOYAmt | 0 | 107942 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1467379 |
| IRS990/TotalAssetsEOYAmt | 0 | 1213256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1467379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1213256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160776 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 434622 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1182825 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1617447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1457962 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1214174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1457962 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1214174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9417 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -918 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1182825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1182825 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1384997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384997 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1545773 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1467379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1213256 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/TravelGrp/TotalAmt | 0 | 357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9417 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -108860 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINNA WATERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CENTER DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2293367977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4AB289148FEA14E5A3BB95239FF08E5FD962EF3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79840859545A7220C89AA85B3EFC2B5B88A604C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.178.68.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:37:23 |
| 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 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY PARKER |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T10:37:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.