Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1153048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$86,423
Up $7,493 (+9.5%) from 2014
Net Assets
Down-$34,862
Down $77,922 (-181%) from 2014
Liabilities
Up$121,285
Up $85,415 (+238%) from 2014
Revenue
Up$1,098,410
Up $43,278 (+4.1%) from 2014
Expenses
Up$1,136,217
Up $107,065 (+10%) from 2014
Net Income
Down-$37,807
Down $63,787 (-246%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $46,793 | $54,833 | ▲ $8,040 |
| Pledges and Grants Receivable | $18,901 | $17,503 | ▼ $1,398 |
| Accounts Receivable | $16,008 | $14,087 | ▼ $1,921 |
| Total Assets | $81,702 | $86,423 | ▲ $4,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $71,085 | $104,685 | ▲ $33,600 |
| Accounts Payable and Accrued Expenses | $7,672 | $16,600 | ▲ $8,928 |
| Total Liabilities | $78,757 | $121,285 | ▲ $42,528 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,945 | $-34,862 | ▼ $37,807 |
| Total Net Assets Fund Balance | $2,945 | $-34,862 | ▼ $37,807 |
| Total Liabilities and Net Assets / Fund Balance | $81,702 | $86,423 | ▲ $4,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,145 | $151,295 | $196,440 |
| Equipment | $9,688 | $40,208 | $49,896 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Copelan | Executive Director | FT | $110,588 | $110,588 |
| Name | Title |
|---|---|
| Brenda Ray | Chair |
| Rosemary Jackson | Vice Chair |
| Carol Mcelhenney | Director |
| Dan Jordan | Director |
| Sabrina Slocumb | Director |
| Ken Jackson | Secretary |
| Laura Gaily | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ann Phillips | Program Management | 149 Sara Lee Drive NW, Eatonton, GA 31024 | $135,240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,054 |
| Other Expenses | $547,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,772 | $58,942 | $0 | $406,714 |
| Fees for Services Other | $324,276 | $40,572 | $0 | $364,848 |
| Current Officers, Directors, Trustees, and Key Employees | $22,118 | $88,470 | $0 | $110,588 |
| Occupancy | $35,461 | $8,318 | $0 | $43,779 |
| Payroll Taxes | $30,180 | $11,277 | $0 | $41,457 |
| Travel | $30,027 | $0 | $0 | $30,027 |
| Pension Plan Contributions | $8,564 | $12,592 | $0 | $21,156 |
| Depreciation Depletion | $15,910 | $0 | $0 | $15,910 |
| Insurance | $14,664 | $0 | $0 | $14,664 |
| Office Expenses | $5,167 | $9,478 | $0 | $14,645 |
| Other Employee Benefits | $9,139 | $0 | $0 | $9,139 |
| Interest | $7,156 | $0 | $0 | $7,156 |
| Fees for Services Accounting | $0 | $2,100 | $0 | $2,100 |
| Other Expenses | $2,030 | $0 | $0 | $2,030 |
| Advertising | $257 | $0 | $0 | $257 |
| Total Functional Expenses | $891,334 | $244,883 | $0 | $1,136,217 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,187,817 |
| Expenses per Audited Statements | $1,136,217 |
| Total Expenses per Form 990 | $1,136,217 |
| Expenses Not Reported on Form 990 | $51,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided a copy to review at the board meeting.”
“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 employees 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 employees 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 accordancewith fasb asc 740-10 "accounting for uncertainty in income taxes." asc 740-10 clarifies theaccounting for uncertain tax positions and required that the organization recognize the impact ofsuch a tax position in its financial statements if, upon ultimate settlement, that position is morelikely than not to be sustained. Management has evaluated the organization's tax positionsand concluded that the organization had maintained its tax-exempt status and had taken nouncertain 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 | 7672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14087 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AllOtherContributionsAmt | 0 | 3400 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110588 |
| 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 | 135240 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | Ann Phillips |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Program Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589054 |
| IRS990/CYTotalExpensesAmt | 0 | 1136217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1098410 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15910 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 891334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 324276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BRENDA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA GAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MCELHENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SABRINA SLOCUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COPELAN |
| 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 | 110588 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 244100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1098410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 14664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14664 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/InterestGrp/TotalAmt | 0 | 7156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246336 |
| 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71085 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9139 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Licensing 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 | 5434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2030 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41457 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21156 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN COPELAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Waiver |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 523552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 823192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605480 |
| IRS990/PYTotalExpensesAmt | 0 | 1129032 |
| IRS990/PYTotalRevenueAmt | 0 | 1079975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37807 |
| 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 | 850910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 247500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4134682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 51600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 51600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 850910 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4186282 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 299100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 968687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4186282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4186282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49896 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1136217 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1098410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCEWITH FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ASC 740-10 CLARIFIES THEACCOUNTING FOR UNCERTAIN TAX POSITIONS AND REQUIRED THAT THE ORGANIZATION RECOGNIZE THE IMPACT OFSUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORELIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONSAND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NOUNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1136217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1098410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1187817 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board is provided a copy to review at the board meeting. |
| 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 employees 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 employees 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81702 |
| IRS990/TotalAssetsEOYAmt | 0 | 86423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81702 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247500 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1136217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34862 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 850910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1098410 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86423 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30027 |
| IRS990/TravelGrp/TotalAmt | 0 | 30027 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -34862 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.