Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-1153048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$46,447
Down $9,595 (-17%) from 2020
Net Assets
Down$31,101
Down $6,135 (-16%) from 2020
Liabilities
Down$15,346
Down $3,460 (-18%) from 2020
Revenue
Down$904,023
Down $75,809 (-7.7%) from 2020
Expenses
Down$910,158
Down $63,638 (-6.5%) from 2020
Net Income
Down-$6,135
Down $12,171 (-202%) from 2020
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 | |||
| Accounts Receivable | $10,007 | $25,743 | ▲ $15,736 |
| Pledges and Grants Receivable | $12,749 | $10,863 | ▼ $1,886 |
| Land, Buildings, and Equipment, Net | $19,088 | $9,720 | ▼ $9,368 |
| Cash and Non-Interest-Bearing Accounts | $14,198 | $121 | ▼ $14,077 |
| Total Assets | $56,042 | $46,447 | ▼ $9,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,323 | $7,841 | ▲ $2,518 |
| Mortgage Notes Payable Secured by Investment Property | $13,483 | $7,505 | ▼ $5,978 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $18,806 | $15,346 | ▼ $3,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,236 | $31,101 | ▼ $6,135 |
| Total Net Assets Fund Balance | $37,236 | $31,101 | ▼ $6,135 |
| Total Liabilities and Net Assets / Fund Balance | $56,042 | $46,447 | ▼ $9,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,602 | $147,183 | $156,785 |
| Equipment | $118 | $50,856 | $50,974 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Phillips | Director/CEO | FT | $139,080 | $139,080 |
| Name | Title |
|---|---|
| Rosemary Jackson | Chairman |
| Annie Bishop | Director |
| Jesse Little | Director |
| 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 | $139,080 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $727,255 |
| Other Expenses | $182,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,489 | $46,500 | $0 | $539,989 |
| Current Officers, Directors, Trustees, and Key Employees | $97,356 | $41,724 | $0 | $139,080 |
| Fees for Services Other | $40,223 | $29,514 | $0 | $69,737 |
| Payroll Taxes | $35,333 | $8,007 | $0 | $43,340 |
| Occupancy | $20,460 | $4,800 | $0 | $25,260 |
| Office Expenses | $7,089 | $12,386 | $0 | $19,475 |
| Insurance | $12,707 | $0 | $0 | $12,707 |
| Depreciation Depletion | $7,588 | $1,780 | $0 | $9,368 |
| Fees for Services Accounting | $0 | $8,814 | $0 | $8,814 |
| Travel | $4,605 | $0 | $0 | $4,605 |
| Pension Plan Contributions | $0 | $3,000 | $0 | $3,000 |
| Other Expenses | $2,525 | $0 | $0 | $2,525 |
| Other Employee Benefits | $1,846 | $0 | $0 | $1,846 |
| Interest | $1,340 | $0 | $0 | $1,340 |
| All Other Expenses | $0 | $160 | $0 | $160 |
| Total Functional Expenses | $750,441 | $159,717 | $0 | $910,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $961,758 |
| Expenses per Audited Statements | $910,158 |
| Total Expenses per Form 990 | $910,158 |
| Expenses Not Reported on Form 990 | $51,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| None | $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.”
“Line 7: Sale of fully depreciated van.”
“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 | 5323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25743 |
| 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 | 3800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| 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 | 14198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139080 |
| 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 | 139080 |
| 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 | 127711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182903 |
| IRS990/CYOtherRevenueAmt | 0 | 1696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727255 |
| IRS990/CYTotalExpensesAmt | 0 | 910158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 904023 |
| 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 | 1780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9368 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 750441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69737 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/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 | Jesse Little |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Hurt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Annie Bishop |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139080 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 123911 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 904023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InterestGrp/TotalAmt | 0 | 1340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207759 |
| 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 | 13483 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37236 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19475 |
| 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 | 1846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1846 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Licensing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2525 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539989 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43340 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10863 |
| 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 | 774616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248934 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2500 |
| IRS990/PYOtherExpensesAmt | 0 | 351224 |
| IRS990/PYOtherRevenueAmt | 0 | 259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 728139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 622572 |
| IRS990/PYTotalExpensesAmt | 0 | 973796 |
| IRS990/PYTotalRevenueAmt | 0 | 979832 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6135 |
| 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 | 774616 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Other Income 2016: 10192. 2017: 27666. 2018: 655. 2019: 258. 2020: 1696. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1069305 |
| 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 | 774616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40467 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97040 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1327305 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 300534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1327305 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1367772 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 910158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 156785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | None |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 904023 |
| 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 | 9720 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 910158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 904023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 955623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 961758 |
| 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/ExplanationTxt | 5 | Line 7: Sale of fully depreciated van. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VIII |
| 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 | 56042 |
| IRS990/TotalAssetsEOYAmt | 0 | 46447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 56042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127711 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 750441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 910158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15346 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15346 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 37236 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31101 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 774616 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776312 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.