Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$13,450,298
Up $5,305,145 (+65%) from 2022
Net Assets
Up$12,068,299
Up $5,458,735 (+83%) from 2022
Liabilities
Down$1,381,999
Down $153,590 (-10%) from 2022
Revenue
Up$10,202,732
Up $6,212,642 (+156%) from 2022
Expenses
Up$4,842,666
Up $500,893 (+12%) from 2022
Net Income
Up$5,360,066
Up $5,711,749 (+1624%) from 2022
Community rehabilitation and employment for youth and adults with disabilities and other barriers to employment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,299,363 | $6,657,348 | ▲ $4,357,985 |
| Investments in Publicly Traded Securities | $3,089,182 | $3,275,011 | ▲ $185,829 |
| Cash and Non-Interest-Bearing Accounts | $1,870,394 | $2,046,265 | ▲ $175,871 |
| Savings and Temporary Cash Investments | $481,138 | - | - |
| Accounts Receivable | $240,835 | $356,878 | ▲ $116,043 |
| Pledges and Grants Receivable | - | $173,000 | - |
| Prepaid Expenses and Deferred Charges | $-38,339 | $39,227 | ▲ $77,566 |
| Inventories for Sale or Use | $27,580 | $15,000 | ▼ $12,580 |
| Total Assets | $8,145,153 | $13,450,298 | ▲ $5,305,145 |
| Other Assets Total | $175,000 | $887,569 | ▲ $712,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,105,511 | - | - |
| Other Liabilities | - | $1,019,855 | - |
| Accounts Payable and Accrued Expenses | $430,078 | $362,144 | ▼ $67,934 |
| Total Liabilities | $1,535,589 | $1,381,999 | ▼ $153,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,351,330 | $8,726,833 | ▲ $5,375,503 |
| Net Assets With Donor Restrictions | $3,258,234 | $3,341,466 | ▲ $83,232 |
| Total Net Assets Fund Balance | $6,609,564 | $12,068,299 | ▲ $5,458,735 |
| Total Liabilities and Net Assets / Fund Balance | $8,145,153 | $13,450,298 | ▲ $5,305,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,452,830 | $0 | $0 |
| Other Land Buildings | $179,809 | $181,226 | $0 |
| Land | $947,170 | - | $0 |
| Equipment | $75,426 | $1,039,861 | $0 |
| Leasehold Improvements | $2,113 | $548 | $0 |
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Ward | President | FT | $213,177 | $50,052 | $263,229 |
| David Hamilton | Vice President | FT | $153,817 | $29,296 | $183,113 |
| David Suddreth | Vice President | - | $140,400 | $28,185 | $168,585 |
| Megan Davis | Vice President | FT | $96,154 | $17,723 | $113,877 |
| Angela Christian | Secretary | FT | $57,220 | $10,452 | $67,672 |
| Tammy Shearer | CFO | - | - | $8,875 | $8,875 |
| Name | Title |
|---|---|
| Alan Moak | Director |
| Amie Willis | Director |
| Ben Miller | Director |
| Betsi Barrett | Director |
| Bobby Knopf | Director |
| Debbie Pike | Director |
| Devon Jackoniski | Director |
| Gary Knopf | Director |
| Jerry Chang | Director |
| Kevin Ostwald | Director |
| Mitesh Patel | Director |
| Patricia Royak | Director |
| Preston Hobson | Director |
| Randy Hain | Director |
| Sonja Brown | Director |
| Terry Mathews | Director |
| Tommy Balas | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,781,785 |
| Other Expenses | $2,060,881 |
| Total Fundraising Expense | $1,000,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,371,194 | $466,579 | $498,792 | $2,336,565 |
| Occupancy | $501,389 | $37,067 | $36,468 | $574,924 |
| Other Expenses | $360,643 | $0 | $0 | $360,643 |
| Advertising | $9,744 | $92,739 | $159,170 | $261,653 |
| Other Employee Benefits | $143,090 | $59,648 | $30,403 | $233,141 |
| Payroll Taxes | $130,087 | $39,460 | $42,532 | $212,079 |
| Depreciation Depletion | $66,363 | $28,127 | $2,785 | $97,275 |
| Insurance | $29,026 | $23,298 | $9,720 | $62,044 |
| Travel | $59,103 | $0 | $2,115 | $61,218 |
| Interest | $0 | $17,661 | $0 | $17,661 |
| Total Functional Expenses | $2,899,784 | $942,207 | $1,000,675 | $4,842,666 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $288,420 |
| Fundraising Direct Expenses | $55,314 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Galaxy of Stars | $288,419 | $288,419 | $7,723 | $280,696 |
| Total Events | $288,419 | $288,419 | $55,314 | $233,105 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $904,400 |
| Due from Affiliate | $115,455 |
“Bobby knopf (one of the organization's founders) is the grandmother of gary knopf.”
“A copy of the 990 is provided to hte board of directors for their review before filing”
“Annually the board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the board's standing governance committee. Disclosures are presented to the board. If any disclosures are unacceptable to the board or violates the conflict of interest policy, the officer, director or staff recuses himself from decisions pertaining to disclosures or can be asked to resign.”
“The board of directors appoints an executive compensation committee of a minimum of 3 independent directors which must include 3 members of the executive committee chairperson, treasurer and a member of the human resources committee. Annually, a comparable independent salary study is conducted for the president/ceo and key officers. The board of directors completes and annual written performance evaluation of the ceo. The results are presented to the board of directors to approve the ceo salary.”
“Documents are available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 159170 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261653 |
| IRS990/AllOtherContributionsAmt | 0 | 1268079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA HOLCOMBE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704279000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1480 Bells Ferry Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Marietta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300666014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1870394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2046265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2658349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5798720 |
| IRS990/CYOtherExpensesAmt | 0 | 2060881 |
| IRS990/CYOtherRevenueAmt | 0 | 263247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1482416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5360066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2781785 |
| IRS990/CYTotalExpensesAmt | 0 | 4842666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10202732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2785 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97275 |
| IRS990/Desc | 0 | SUPPORT AND ADMINISTER THE VOCATIONAL ACTIVITIES OF THE AFFILIATED COMPANY, NOBIS ENTERPRISES, INC. AS WELL AS PROVIDE REHABILITATION SERVICES INCLUDING COMPUTER TRAINING, JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. BOTH THE REHABILITATION AND VOCATIONAL ACTIVITIES SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT, EMOTIONAL AND MENTAL RETARDATION AND BRAIN INJURY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Tommy Nobis Center |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3258234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3341466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2899784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | 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 | 8875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SUDDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA ROYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN MOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOBBY KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY KNOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESTON HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMIE WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEVON JACKONISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMMY BALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETSI BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONJA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN OSTWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MITESH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBBIE PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDY HAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 173506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55314 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 288420 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5628705 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 735384 |
| IRS990/GrantAmt | 0 | 440437 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8400000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13029341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62044 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15000 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170015 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3089182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3275011 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1221635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2299363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6657348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7878983 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2771295 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30141 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30141 |
| IRS990/MissionDesc | 0 | COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1105511 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6609564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12068299 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5628705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5628705 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 233106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 233106 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 30141 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 98669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3351330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8726833 |
| IRS990/NoncashContributionsAmt | 0 | 688095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 574924 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 887569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 217906 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 360643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 360643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1019855 |
| IRS990/OtherRevenueTotalAmt | 0 | 30141 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 498792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 466579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1371194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2336565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42532 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 173000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -38339 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39227 |
| IRS990/PrincipalOfficerNm | 0 | Tammy Shearer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.