Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1622732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,121,644
Down $392,711 (-16%) from 2014
Net Assets
Down$1,893,867
Down $401,690 (-17%) from 2014
Liabilities
Up$227,777
Up $8,979 (+4.1%) from 2014
Revenue
Down$1,683,696
Down $237,873 (-12%) from 2014
Expenses
Down$2,087,300
Down $182,240 (-8.0%) from 2014
Net Income
Down-$403,604
Down $55,633 (-16%) from 2014
To serve children with disabilities and their typical peers through state-of-the art educational, therapeutic, nursing and family support services in an integrated environment.
Therapy and preschool for developmentally disabled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,362,357 | $1,288,271 | ▼ $74,086 |
| Investments Other Securities | $574,608 | $306,797 | ▼ $267,811 |
| Pledges and Grants Receivable | $253,571 | $252,576 | ▼ $995 |
| Cash and Non-Interest-Bearing Accounts | $111,735 | $176,203 | ▲ $64,468 |
| Accounts Receivable | $129,800 | $51,659 | ▼ $78,141 |
| Savings and Temporary Cash Investments | $66,994 | $32,716 | ▼ $34,278 |
| Prepaid Expenses and Deferred Charges | $15,290 | $13,422 | ▼ $1,868 |
| Total Assets | $2,514,355 | $2,121,644 | ▼ $392,711 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $187,631 | $212,398 | ▲ $24,767 |
| Accounts Payable and Accrued Expenses | $22,167 | $12,339 | ▼ $9,828 |
| Deferred Revenue | $9,000 | $3,040 | ▼ $5,960 |
| Total Liabilities | $218,798 | $227,777 | ▲ $8,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,367,573 | $1,279,775 | ▼ $87,798 |
| Temporarily Rstr Net Assets | $353,376 | $307,295 | ▼ $46,081 |
| Permanently Rstr Net Assets | $574,608 | $306,797 | ▼ $267,811 |
| Total Net Assets Fund Balance | $2,295,557 | $1,893,867 | ▼ $401,690 |
| Total Liabilities and Net Assets / Fund Balance | $2,514,355 | $2,121,644 | ▼ $392,711 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $987,577 | $810,107 | - |
| Land | $211,552 | - | - |
| Equipment | $89,142 | $412,193 | - |
| Other Securities | $306,797 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $574,608 | - | ▲ $37,967 | - | $306,797 |
| 2013 | $833,071 | - | ▲ $98,623 | - | $574,608 |
| 2012 | $932,817 | - | ▲ $115,041 | - | $833,071 |
| 2011 | $990,715 | - | ▲ $50,435 | - | $993,255 |
| 2010 | $898,237 | - | ▲ $130,531 | - | $990,715 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Farrell | CFO | FT | $71,651 | $71,651 |
| Amy Gates | Executive Director | FT | $19,760 | $19,760 |
| Name | Title |
|---|---|
| Jim Mathis | Chair |
| Alan Schuetze | Board Member |
| Allan Myers | Board Member |
| Bryan Baumgardner | Board Member |
| Davis White | Board Member |
| Gail Schneider | Board Member |
| Headen Embry | Board Member |
| Jennifer Gottsman | Board Member |
| Jenny Floyd | Board Member |
| John Gram | Board Member |
| John Pudenz | Board Member |
| Kelly Lathem | Board Member |
| Kip Padgett | Board Member |
| Kristi Baggarly | Board Member |
| Matt Schupp | Board Member |
| Michael Franklin | Board Member |
| Nancy Copper | Board Member |
| Octavius Mulligan | Board Member |
| Ralph Brooks | Board Member |
| Randy Jessup | Board Member |
| Randy Owens | Board Member |
| Stephen Cobb | Board Member |
| Tricia Ruth | Board Member |
| Zack Thompson | Board Member |
| Maxine Trapnell | Secretary |
| Kelly Mathis Lee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 259 | $61,791 | Sales Price at Aucti |
| Other Non Cash Contri Table | 11 | $3,527 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $1,055 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $105 | Fair Market Value (FMV) |
| Total Noncash Contributions | 280 | $66,478 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,646,653 |
| Other Expenses | $440,647 |
| Total Fundraising Expense | $142,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,233,881 | $18,304 | $79,962 | $1,332,147 |
| Current Officers, Directors, Trustees, and Key Employees | $38,697 | $55,238 | $29,374 | $123,309 |
| Payroll Taxes | $97,289 | $5,619 | $8,355 | $111,263 |
| All Other Expenses | $50,156 | $18,847 | $16,413 | $85,416 |
| Depreciation Depletion | $79,986 | $2,947 | $1,263 | $84,196 |
| Other Employee Benefits | $74,339 | $2,398 | $3,197 | $79,934 |
| Insurance | $42,417 | $2,815 | $1,669 | $46,901 |
| Fees for Services Other | $17,751 | $12,213 | $1,347 | $31,311 |
| Other Expenses | $23,400 | - | - | $23,400 |
| Interest | $5,740 | $5,740 | - | $11,480 |
| Conferences and Meetings | $7,382 | $574 | $419 | $8,375 |
| Fees for Service Investment Mgmnt Fees | - | $5,778 | - | $5,778 |
| Travel | $599 | $71 | $35 | $705 |
| Total Functional Expenses | $1,814,722 | $130,544 | $142,034 | $2,087,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,087,300 |
| Total Expenses per Audited Statements | $2,084,012 |
| Expenses per Audited Statements | $2,081,522 |
| Expenses Not Reported on Financial Statements | $5,778 |
| Other Expense Adjustments | $5,778 |
| Expenses Not Reported on Form 990 | $2,490 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,564 |
| Fundraising Gross Income | $42,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $126,529 | $20,100 | $6,022 | $14,078 |
| Concert | $37,698 | $783 | $2,605 | $-1,822 |
| Total Events | $397,879 | $42,929 | $53,564 | $-10,635 |
“Two board members are employed by the same pediatric physician's practice.”
“Draft copy of the form 990 and all supplemental schedules is forwarded to members of the governing body either: 1) electronically or 2) hand delivery at board meeting for review and comments prior to filing.”
“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each party shall sign and date the policy at the beginning of her/his term of service or employment and each year thereafter. However,failure to sign does not nullify the policy. The policy and disclosure form must be filed annually by all specified parties. Periodic reviews by the board shall include, at a minimum, that the purchase or acquisition of goods or services to the organization conform with policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's charitable purpose and do not result in inpermissable private benefit.”
“The ccaf executive director search committee, appointed by the executive committee, determines salary compensation for the executive director position based on several considerations: 1) the selected candidate's professional experience as a non-profit administrator, 2) the educational credentials of the selected candidate, 3) consideration of comparable salaries of non-profit administrators in the area, and 4) budgetary possibilities and constraints relative to the executive director's salary. Additional benefits (insurance, retirement, etc.) established for the position are comparable to other employees. The execuive committee and selection committee feel it is in the agency's best interest to continue to offer a benefit package which is similar to other non-profit agencies of our size and scope.”
“UPON REQUEST.”
“Endowment funds intended to support organization programs and at the discretion of the board of directors to supply critical needs of the organization.”
“Challenged child and friends, inc. Is a not-for-profit organization that is exempt from income taxes under the provision of section 501(c)(3) of the internal revenue code, is not considered a private foundation, and engages in no unrelated business activities. Management has considered uncertain tax positions and has determined that the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In general, the internal revenue service (irs) may examine a tax return for three years after the date of filing. As such, as of may 31, 2015, with limited exceptions, the information returns for the tax years ending july 31, 2011, and 2012, and may 31, 2013 and 2014, were open for examination by the irs.”
“Investment expenses deducted from revenues on financial statements 5,778. Loss on disposition of property -1,133.”
“Investment expenses deducted from revenues on financial statements 5,778.”
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 | 22167 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THERAPY AND PRESCHOOL FOR DEVELOPMENTALLY DISABLED CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 274503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLORIA FARRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705358372 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2360 MURPHY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123309 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 354950 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 876956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34943 |
| IRS990/CYOtherExpensesAmt | 0 | 440647 |
| IRS990/CYOtherRevenueAmt | 0 | -10635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -403604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1646653 |
| IRS990/CYTotalExpensesAmt | 0 | 2087300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84196 |
| IRS990/Desc | 0 | EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: CHALLENGED CHILD AND FRIENDS OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT.CCAF BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS. WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR "WHOLE PERSON" PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INTERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIETY OF MODELS THAT INCLUDE DIRECT TREATMENT AND COLLABORATION WITH TEACHING STAFF. STUDENTS BENEFIT FROM SKILLED NURSING STAFF AS WELL AS FAMILY SUPPORT SERVICES FROM A LICENSED SOCIAL WORKER. FOR FAMILIES WHO DO NOT WISH TO PARTICIPATE IN A CENTER BASED CLASSROOM PROGRAM, CCAF ALSO OFFERS OUTPATIENT SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. CCAF HELPS INFANTS AND YOUNG CHILDREN OF ALL ABILITY LEVELS AND THEIR FAMILIES SUCCESSFULLY ADAPT AND GROW INTO A RICHER, MORE FRUITFUL, HOME, SCHOOL AND COMMUNITY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1814722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 247503 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31311 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5778 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN BAUMGARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY COPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI BAGGARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEADEN EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER GOTTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN GRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY LATHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIP PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN PUDENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRICIA RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ZACK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | OCTAVIUS MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KELLY MATHIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAXINE TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GLORIA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY GATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 71651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 19760 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 354950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1133 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29572 |
| IRS990/GrossReceiptsAmt | 0 | 1738393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5740 |
| IRS990/InterestGrp/TotalAmt | 0 | 11480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 574608 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 306797 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1222300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1288271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2510571 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1133 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE-ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY SUPPORT SERVICES IN AN INTEGRATED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 187631 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 212398 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2295557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1893867 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1914 |
| IRS990/NoncashContributionsAmt | 0 | 66478 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3197 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79934 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1233881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5619 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111263 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 574608 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 306797 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253571 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 252576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13422 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND THERAPY PR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.