Civic Intelligence

Murray County Developmental Center Inc.

990 • Fiscal year 2018 • EIN 58-1307045

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
PO Box 368Chatsworth, GA 30705

(706) 695-4571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$458,231

Up $4,027 (+0.9%) from 2017

Net Assets

Up

$444,888

Up $3,665 (+0.8%) from 2017

Liabilities

Up

$13,343

Up $362 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$499,538

Down $74,248 (-13%) from 2017

Expenses

Down

$495,873

Down $54,328 (-9.9%) from 2017

Net Income

Down

$3,665

Down $19,920 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $322,788Liabilities 2011: $12,991Net Assets 2011: $309,7972011Assets 2012: $218,117Liabilities 2012: $15,403Net Assets 2012: $202,7142012Assets 2013: $221,592Liabilities 2013: $13,390Net Assets 2013: $208,2022013Assets 2014: $256,849Liabilities 2014: $10,055Net Assets 2014: $246,7942014Assets 2015: $326,140Liabilities 2015: $10,055Net Assets 2015: $316,0852015Assets 2016: $429,243Liabilities 2016: $11,605Net Assets 2016: $417,6382016Assets 2017: $454,204Liabilities 2017: $12,981Net Assets 2017: $441,2232017Assets 2018: $458,231Liabilities 2018: $13,343Net Assets 2018: $444,8882018Assets 2019: $408,481Liabilities 2019: $13,628Net Assets 2019: $394,8532019Assets 2020: $1,186,234Liabilities 2020: $88,556Net Assets 2020: $1,097,6782020Assets 2021: $1,159,900Liabilities 2021: $73,326Net Assets 2021: $1,086,5742021Assets 2022: $1,083,178Liabilities 2022: $9,364Net Assets 2022: $1,073,8142022Assets 2023: $1,121,988Liabilities 2023: $10,406Net Assets 2023: $1,111,5822023Assets 2024: $1,053,943Liabilities 2024: $12,202Net Assets 2024: $1,041,7412024Assets 2025: $1,004,644Liabilities 2025: $12,042Net Assets 2025: $992,6022025

Highlighted filing

2018

Assets$458,231
Liabilities$13,343
Net Assets$444,888
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $520,166Expenses 2011: $564,106Net Income 2011: -$43,9402011Revenue 2012: $470,664Expenses 2012: $577,747Net Income 2012: -$107,0832012Revenue 2013: $545,724Expenses 2013: $540,237Net Income 2013: $5,4872013Revenue 2014: $565,856Expenses 2014: $527,264Net Income 2014: $38,5922014Revenue 2015: $584,626Expenses 2015: $515,335Net Income 2015: $69,2912015Revenue 2016: $632,809Expenses 2016: $531,256Net Income 2016: $101,5532016Revenue 2017: $573,786Expenses 2017: $550,201Net Income 2017: $23,5852017Revenue 2018: $499,538Expenses 2018: $495,873Net Income 2018: $3,6652018Revenue 2019: $495,071Expenses 2019: $545,106Net Income 2019: -$50,0352019Revenue 2020: $1,208,784Expenses 2020: $505,959Net Income 2020: $702,8252020Revenue 2021: $449,966Expenses 2021: $461,070Net Income 2021: -$11,1042021Revenue 2022: $443,403Expenses 2022: $456,163Net Income 2022: -$12,7602022Revenue 2023: $422,149Expenses 2023: $454,063Net Income 2023: -$31,9142023Revenue 2024: $405,905Expenses 2024: $475,746Net Income 2024: -$69,8412024Revenue 2025: $390,988Expenses 2025: $440,127Net Income 2025: -$49,1392025

Highlighted filing

2018

Revenue$499,538
Expenses$495,873
Net Income$3,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$501,775
Mission and Program Overview

Mission

To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,689$264,105▲ $50,416
Cash and Non-Interest-Bearing Accounts$169,821$133,754▼ $36,067
Pledges and Grants Receivable$55,976$53,075▼ $2,901
Land, Buildings, and Equipment, Net$14,718$7,297▼ $7,421
Total Assets$454,204$458,231▲ $4,027
Liabilities
Accounts Payable and Accrued Expenses$12,981$13,343▲ $362
Total Liabilities$12,981$13,343▲ $362
Net Assets / Fund Balance
Unrestricted Net Assets$441,223$444,888▲ $3,665
Total Net Assets Fund Balance$441,223$444,888▲ $3,665
Total Liabilities and Net Assets / Fund Balance$454,204$458,231▲ $4,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,297$70,092$77,389
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric ShieldsBoard Chair
Lisa WintersVice-chair
Barbara FlarttersDirector
Jean CantrellDirector
Jim LedfordDirector
Lee HarrisDirector
Richard SullivanDirector
Sandy HammettDirector
Jan GreenExecutive Di
Mark RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$496,399
Program Service Revenue
$1,089
Investment Income
$416
Other Revenue
$1,634
All Other Contributions
$945
Change in Net Assets
$3,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,302
Other Expenses$114,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,568$92,325-$290,893
Other Employee Benefits$46,035$21,404-$67,439
Payroll Taxes$15,680$7,290-$22,970
Occupancy$14,403$6,697-$21,100
Fees for Services Accounting-$16,000-$16,000
Insurance$8,945$4,159-$13,104
Office Expenses$6,509$3,026-$9,535
Depreciation Depletion$5,066$2,355-$7,421
Other Expenses$747$348-$1,095
All Other Expenses$206$95-$301
Total Functional Expenses$335,888$159,985$0$495,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 approved by office manager and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Murray County Developmental Center
EIN
58-1307045
Phone
7066954571
Address
PO BOX 368, CHATSWORTH, GA 30705

Signing Officer

Name
Jan Green
Title
Executive Director
Phone
7066954571
Signed
2018-11-15

Organization Details

Principal Officer
Jan Green
Formed
1973
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support to adults who are enrolled in the facility based and outreach programs and to help the client gain the skills needed to move into a supported work position while offering gainful employment until such a placement is secured.”

Raw XML Appendix365 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990/AllOtherContributionsAmt0945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206
IRS990/AllOtherExpensesGrp/TotalAmt0301
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA BROWN
IRS990/BooksInCareOfDetail/PhoneNum07066954571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATSWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169821
IRS990/CashNonInterestBearingGrp/EOYAmt0133754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05530
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0496399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0416
IRS990/CYOtherExpensesAmt0114571
IRS990/CYOtherRevenueAmt01634
IRS990/CYProgramServiceRevenueAmt01089
IRS990/CYRevenuesLessExpensesAmt03665
IRS990/CYSalariesCompEmpBnftPaidAmt0381302
IRS990/CYTotalExpensesAmt0495873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05066
IRS990/DepreciationDepletionGrp/TotalAmt07421
IRS990/Desc0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY HAMMETT
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FLARTTERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05530
IRS990/FundraisingDirectExpensesAmt02237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0489924
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04159
IRS990/InsuranceGrp/ProgramServicesAmt08945
IRS990/InsuranceGrp/TotalAmt013104
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07297
IRS990/LandBldgEquipCostOrOtherBssAmt077389
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441223
IRS990/NetAssetsOrFundBalancesEOYAmt0444888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06697
IRS990/OccupancyGrp/ProgramServicesAmt014403
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06509
IRS990/OfficeExpensesGrp/TotalAmt09535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067439
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt026211
IRS990/OtherExpensesGrp/ProgramServicesAmt18381
IRS990/OtherExpensesGrp/ProgramServicesAmt25137
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt026211
IRS990/OtherExpensesGrp/TotalAmt112278
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03871
IRS990/OtherRevenueTotalAmt03871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07290
IRS990/PayrollTaxesGrp/ProgramServicesAmt015680
IRS990/PayrollTaxesGrp/TotalAmt022970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0160109
IRS990/PYOtherRevenueAmt05721
IRS990/PYRevenuesLessExpensesAmt023585
IRS990/PYSalariesCompEmpBnftPaidAmt0390092
IRS990/PYTotalExpensesAmt0550201
IRS990/PYTotalRevenueAmt0573786
IRS990/ReconcilationRevenueExpnssAmt03665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02798160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02798160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02798160
IRS990ScheduleA/TotalSupportAmt02799125
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO ADULTS WHO ARE ENROLLED IN THE FACILITY BASED AND OUTREACH PROGRAMS AND TO HELP THE CLIENT GAIN THE SKILLS NEEDED TO MOVE INTO A SUPPORTED WORK POSITION WHILE OFFERING GAINFUL EMPLOYMENT UNTIL SUCH A PLACEMENT IS SECURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 APPROVED BY OFFICE MANAGER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454204
IRS990/TotalAssetsEOYAmt0458231
IRS990/TotalAssetsGrp/BOYAmt0454204
IRS990/TotalAssetsGrp/EOYAmt0458231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496399
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012981
IRS990/TotalLiabilitiesEOYAmt013343
IRS990/TotalLiabilitiesGrp/BOYAmt012981
IRS990/TotalLiabilitiesGrp/EOYAmt013343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444888
IRS990/TotalProgramServiceExpensesAmt0335888
IRS990/TotalProgramServiceRevenueAmt01089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0CHATSWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066954571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY COUNTY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0581307045
ReturnHeader/Filer/PhoneNum07066954571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CHATSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02018-11-30T11:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,231
Liabilities
$13,343
Net assets
$444,888
Revenue
$499,538
Expenses
$495,873
Net income
$3,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39$0.44$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.41$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.44$0.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.45$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$1.21$0.51$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.50$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.58$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.57$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.55$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.47$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.52$0.56$0.04