Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 58-1153048 • 501(c)3 • Eatonton, GA
Profile
To provide vocational training and personal support services to the developmentally disabled population of Putnam and Jasper counties in Georgia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$192,613
Up $95,513 (+98%) from 2022
Liabilities
Up$54,550
Up $26,444 (+94%) from 2022
Net Assets
Up$138,063
Up $69,069 (+100%) from 2022
Revenue
Up$1,225,159
Up $162,816 (+15%) from 2022
Expenses
Up$1,156,090
Up $131,640 (+13%) from 2022
Net Income
Up$69,069
Up $31,176 (+82%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide vocational training
To provide vocational training and personal support services to the developmentally disabled population of Putnam and Jasper counties in Georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121 | $88,644 | ▲ $88,523 |
| Land, Buildings, and Equipment, Net | $5,821 | $72,071 | ▲ $66,250 |
| Pledges and Grants Receivable | $35,000 | - | - |
| Accounts Receivable | $56,158 | $31,898 | ▼ $24,260 |
| Total Assets | $97,100 | $192,613 | ▲ $95,513 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,006 | $51,650 | ▲ $36,644 |
| Accounts Payable and Accrued Expenses | $13,100 | $2,900 | ▼ $10,200 |
| Total Liabilities | $28,106 | $54,550 | ▲ $26,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,994 | $138,063 | ▲ $69,069 |
| Total Net Assets Fund Balance | $68,994 | $138,063 | ▲ $69,069 |
| Total Liabilities and Net Assets / Fund Balance | $97,100 | $192,613 | ▲ $95,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,561 | $129,783 | $201,344 |
| Equipment | $510 | $52,213 | $52,723 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Phillips | Director/CEO | FT | $141,205 | $141,205 |
| Annie Bishop | Director | - | $54,660 | $54,660 |
| Name | Title |
|---|---|
| Rosemary Jackson | Chairman |
| Patricia Hurt | Director |
| Sabrina Slocumb | Director |
| Linda Stewart | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ann Phillips | Program Management | 149 Sara Lee Drive NW, Eatonton, GA 31024 | $139,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,422 |
| Other Expenses | $247,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $620,377 | $82,470 | $0 | $702,847 |
| Current Officers, Directors, Trustees, and Key Employees | $98,844 | $42,362 | $0 | $141,206 |
| Fees for Services Other | $88,333 | $10,200 | $0 | $98,533 |
| Payroll Taxes | $48,337 | $11,222 | $0 | $59,559 |
| Occupancy | $42,777 | $12,347 | $0 | $55,124 |
| Travel | $20,325 | $0 | $0 | $20,325 |
| Insurance | $18,787 | $0 | $0 | $18,787 |
| Office Expenses | $200 | $10,508 | $0 | $10,708 |
| Other Employee Benefits | $4,810 | $0 | $0 | $4,810 |
| Depreciation Depletion | $2,720 | $638 | $0 | $3,358 |
| Interest | $1,793 | $0 | $0 | $1,793 |
| Other Expenses | $0 | $769 | $0 | $769 |
| Total Functional Expenses | $981,076 | $175,014 | $0 | $1,156,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,207,690 |
| Expenses per Audited Statements | $1,156,090 |
| Total Expenses per Form 990 | $1,156,090 |
| Expenses Not Reported on Form 990 | $51,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board members are e-mailed or mailed a copy of the 990 prior to filing.”
“Each board member is required to review the conflict of interest policy annually and a signed acknowledgement is kept on file.”
“A comparability data analysis is used by the board to set the initial compensation of the executive director and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.”
“A comparability data analysis is used by the board to set the initial compensation of all key employees and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.”
“The organization maintains copies of all governing documents at its office and makes them available to the public upon request.”
“It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”
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 | 13100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide vocational training and personal support services to the developmentally disabled population of Putnam and Jasper counties in Georgia. |
| IRS990/AllOtherContributionsAmt | 0 | 3950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ann Phillips |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064858391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 Sara Lee Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eatonton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42362 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141206 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 139815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 149 Sara Lee Drive NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eatonton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31024 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ann Phillips |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 247668 |
| IRS990/CYOtherRevenueAmt | 0 | 128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 869087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908422 |
| IRS990/CYTotalExpensesAmt | 0 | 1156090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1225159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3358 |
| IRS990/Desc | 0 | Provided vocational rehabilitation training and personal support services to the developmentally disabled citizens in Putnam and Jasper counties. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 981076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | Ann Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rosemary Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sabrina Slocumb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Hurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Annie Bishop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 141205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 54660 |
| 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/TitleTxt | 0 | Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 351994 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1225159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18787 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/InterestGrp/TotalAmt | 0 | 1793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254067 |
| 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 vocational training and personal support services to the developmentally disabled population of Putnam and Jasper counties in Georgia. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51650 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Licensing |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 620377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 702847 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ann Phillips |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Waiver |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 869087 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 173595 |
| IRS990/PYOtherRevenueAmt | 0 | 2286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 819701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850855 |
| IRS990/PYTotalExpensesAmt | 0 | 1024450 |
| IRS990/PYTotalRevenueAmt | 0 | 1062343 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 869087 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2018: 655. 2019: 258. 2020: 1696. 2021: 2286. 2022: 128. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1218839 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 258000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 869087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5023 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1476839 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1476839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1481862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52723 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1156090 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201344 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1225159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1156090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1225159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1276759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1207690 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board members are e-mailed or mailed a copy of the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is required to review the conflict of interest policy annually and a signed acknowledgement is kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A comparability data analysis is used by the board to set the initial compensation of the executive director and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A comparability data analysis is used by the board to set the initial compensation of all key employees and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization maintains copies of all governing documents at its office and makes them available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 97100 |
| IRS990/TotalAssetsEOYAmt | 0 | 192613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355944 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175014 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 981076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1156090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54550 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54550 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 981076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 869087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869215 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1225159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 20325 |
| IRS990/TravelGrp/TotalAmt | 0 | 20325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 149 Sara Lee Dr |
| IRS990/USAddress/CityNm | 0 | Eatonton |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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