Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 58-1627954 • 501(c)3 • Blue Ridge, GA
Profile
Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$377,739
Up $81,728 (+28%) from 2023
Liabilities
Down$20,488
Down $1,449 (-6.6%) from 2023
Net Assets
Up$357,251
Up $83,177 (+30%) from 2023
Revenue
Up$694,900
Up $97,050 (+16%) from 2023
Expenses
Up$611,723
Up $80,536 (+15%) from 2023
Net Income
Up$83,177
Up $16,514 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,165 | $163,789 | ▲ $143,624 |
| Cash and Non-Interest-Bearing Accounts | $182,796 | $136,853 | ▼ $45,943 |
| Accounts Receivable | $38,050 | $52,097 | ▲ $14,047 |
| Savings and Temporary Cash Investments | $50,000 | $20,000 | ▼ $30,000 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $296,011 | $377,739 | ▲ $81,728 |
| Liabilities | |||
| Other Liabilities | $20,202 | $18,965 | ▼ $1,237 |
| Accounts Payable and Accrued Expenses | $1,735 | $1,523 | ▼ $212 |
| Total Liabilities | $21,937 | $20,488 | ▼ $1,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,074 | $357,251 | ▲ $83,177 |
| Total Net Assets Fund Balance | $274,074 | $357,251 | ▲ $83,177 |
| Total Liabilities and Net Assets / Fund Balance | $296,011 | $377,739 | ▲ $81,728 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $163,789 | $53,391 | $217,180 |
| Name | Title |
|---|---|
| Gilita Carter | Chairman |
| Ann Land | Vice Chair |
| Donna Riddoch | Member at La |
| Donna Stuart | Member at La |
| Patty Morris | Member at La |
| Joan Hilliard | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,065 |
| Other Expenses | $165,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $368,192 | $28,557 | - | $396,749 |
| Occupancy | $27,561 | $3,788 | - | $31,349 |
| Payroll Taxes | $28,040 | $2,175 | - | $30,215 |
| Depreciation Depletion | $22,256 | $3,928 | - | $26,184 |
| Insurance | $21,121 | $3,727 | - | $24,848 |
| All Other Expenses | $15,780 | $770 | - | $16,550 |
| Pension Plan Contributions | $14,241 | $1,105 | - | $15,346 |
| Other Expenses | $7,076 | $1,249 | - | $8,325 |
| Other Employee Benefits | $3,485 | $270 | - | $3,755 |
| Office Expenses | $2,738 | $315 | - | $3,053 |
| Travel | $2,366 | - | - | $2,366 |
| Total Functional Expenses | $559,837 | $51,886 | $0 | $611,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $611,723 |
| Total Expenses per Audited Statements | $611,723 |
| Total Expenses per Form 990 | $611,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $13,065 |
| Payroll Liabilities | $5,900 |
“The executive director reviews the 990 prior to filing.”
“Records are made available to the public upon request.”
“Mentally disabled clients are provided with outreach services to assist in accessing care needed and provided consumer and family education and crisis intervention. Clients are provided with basic service coordination that facilitates access to resources and services as needed on an individual basis. Clients are provided training to develop and enhance skills needed to further their ability to function independently in their home and community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16550 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN DAVENPORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066322094 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE RIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30513 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3746 |
| IRS990/CYOtherExpensesAmt | 0 | 165658 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 446065 |
| IRS990/CYTotalExpensesAmt | 0 | 611723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26184 |
| IRS990/Desc | 0 | MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILITA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA RIDDOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA STUART |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 87925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 694900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24848 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217180 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357251 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 357251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3053 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3755 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOTOR VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 368192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DDDS WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 556248 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 33207 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 10706 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 3068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 918 |
| IRS990/PYOtherExpensesAmt | 0 | 131672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399515 |
| IRS990/PYTotalExpensesAmt | 0 | 531187 |
| IRS990/PYTotalRevenueAmt | 0 | 597850 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83177 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504496 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 611723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 694900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 611723 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 611723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENTALLY DISABLED CLIENTS ARE PROVIDED WITH OUTREACH SERVICES TO ASSIST IN ACCESSING CARE NEEDED AND PROVIDED CONSUMER AND FAMILY EDUCATION AND CRISIS INTERVENTION. CLIENTS ARE PROVIDED WITH BASIC SERVICE COORDINATION THAT FACILITATES ACCESS TO RESOURCES AND SERVICES AS NEEDED ON AN INDIVIDUAL BASIS. CLIENTS ARE PROVIDED TRAINING TO DEVELOP AND ENHANCE SKILLS NEEDED TO FURTHER THEIR ABILITY TO FUNCTION INDEPENDENTLY IN THEIR HOME AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 296011 |
| IRS990/TotalAssetsEOYAmt | 0 | 377739 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 296011 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377739 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87925 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 559837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 611723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 559837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 603229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 606475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 296011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377739 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/TravelGrp/TotalAmt | 0 | 2366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| IRS990/USAddress/CityNm | 0 | BLUE RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30513 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066322094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINERAL SPRINGS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINE |
| ReturnHeader/Filer/EIN | 0 | 581627954 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066322094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 28 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUE RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30513 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582283307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BAKER & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 WATERGATE COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294359500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL J SHIRAH IV |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T14:22:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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