Civic Intelligence

Mineral Springs Center Inc.

990 • Fiscal year 2017 • EIN 58-1627954

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A

View Organization Page

PO Box 28Blue Ridge, GA 30513

(706) 632-2094

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,605

Up $27,270 (+15%) from 2016

Net Assets

Up

$195,890

Up $36,186 (+23%) from 2016

Liabilities

Down

$16,715

Down $8,916 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$686,583

Up $6,535 (+1.0%) from 2016

Expenses

Down

$650,397

Down $16,583 (-2.5%) from 2016

Net Income

Up

$36,186

Up $23,118 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,055Liabilities 2011: $14,453Net Assets 2011: $144,6022011Assets 2012: $175,763Liabilities 2012: $15,113Net Assets 2012: $160,6502012Assets 2013: $172,409Liabilities 2013: $15,899Net Assets 2013: $156,5102013Assets 2014: $161,853Liabilities 2014: $17,427Net Assets 2014: $144,4262014Assets 2015: $160,903Liabilities 2015: $14,267Net Assets 2015: $146,6362015Assets 2016: $185,335Liabilities 2016: $25,631Net Assets 2016: $159,7042016Assets 2017: $212,605Liabilities 2017: $16,715Net Assets 2017: $195,8902017Assets 2018: $156,297Liabilities 2018: $13,470Net Assets 2018: $142,8272018Assets 2019: $148,747Liabilities 2019: $14,667Net Assets 2019: $134,0802019Assets 2020: $175,228Liabilities 2020: $101,343Net Assets 2020: $73,8852020Assets 2021: $191,217Liabilities 2021: $15,527Net Assets 2021: $175,6902021Assets 2022: $223,387Liabilities 2022: $15,976Net Assets 2022: $207,4112022Assets 2023: $296,011Liabilities 2023: $21,937Net Assets 2023: $274,0742023Assets 2024: $377,739Liabilities 2024: $20,488Net Assets 2024: $357,2512024

Highlighted filing

2017

Assets$212,605
Liabilities$16,715
Net Assets$195,890
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $525,543Expenses 2011: $532,631Net Income 2011: -$7,0882011Expenses 2012: $560,4222012Revenue 2013: $575,533Expenses 2013: $579,673Net Income 2013: -$4,1402013Revenue 2014: $562,186Expenses 2014: $574,270Net Income 2014: -$12,0842014Revenue 2015: $607,550Expenses 2015: $605,340Net Income 2015: $2,2102015Revenue 2016: $680,048Expenses 2016: $666,980Net Income 2016: $13,0682016Revenue 2017: $686,583Expenses 2017: $650,397Net Income 2017: $36,1862017Revenue 2018: $608,331Expenses 2018: $661,394Net Income 2018: -$53,0632018Revenue 2019: $625,483Expenses 2019: $634,230Net Income 2019: -$8,7472019Revenue 2020: $456,947Expenses 2020: $517,142Net Income 2020: -$60,1952020Revenue 2021: $441,965Expenses 2021: $426,213Net Income 2021: $15,7522021Revenue 2022: $524,593Expenses 2022: $492,872Net Income 2022: $31,7212022Revenue 2023: $597,850Expenses 2023: $531,187Net Income 2023: $66,6632023Revenue 2024: $694,900Expenses 2024: $611,723Net Income 2024: $83,1772024

Highlighted filing

2017

Revenue$686,583
Expenses$650,397
Net Income$36,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$686,583
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,216$113,495▼ $1,721
Accounts Receivable$55,947$42,725▼ $13,222
Land, Buildings, and Equipment, Net$4,967$27,533▲ $22,566
Prepaid Expenses and Deferred Charges$4,194$23,140▲ $18,946
Pledges and Grants Receivable$5,011$5,712▲ $701
Total Assets$185,335$212,605▲ $27,270
Liabilities
Other Liabilities$19,094$11,991▼ $7,103
Accounts Payable and Accrued Expenses$6,537$4,724▼ $1,813
Total Liabilities$25,631$16,715▼ $8,916
Net Assets / Fund Balance
Unrestricted Net Assets$159,704$195,890▲ $36,186
Total Net Assets Fund Balance$159,704$195,890▲ $36,186
Total Liabilities and Net Assets / Fund Balance$185,335$212,605▲ $27,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,533$42,967$70,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gilita CarterChairman
Ann LandVice Chair
Bob CastenMember at La
Brian MateMember at La
Patty MorrisMember at La
Linda WareSecretary
Joan HilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,070
Program Service Revenue
$610,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,017
Change in Net Assets
$36,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,583
Total Revenue per Audited Statements
$686,583
Total Revenue per Form 990
$686,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,968
Other Expenses$124,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,119$31,550-$420,669
Other Employee Benefits$47,099$3,819-$50,918
Payroll Taxes$29,507$2,392-$31,899
Occupancy$23,932$1,260-$25,192
Pension Plan Contributions$20,796$1,686-$22,482
All Other Expenses$20,519$580-$21,099
Insurance$14,721$775-$15,496
Other Expenses$9,099$493-$9,099
Depreciation Depletion$7,434--$7,434
Travel$3,883--$3,883
Office Expenses$409$22-$431
Total Functional Expenses$607,045$43,352$0$650,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,397
Total Expenses per Audited Statements$650,397
Total Expenses per Form 990$650,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$11,357
Payroll Taxes Payable$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The executive director reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Records are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mineral Springs Center Inc
EIN
58-1627954
Phone
7066322094
Address
PO BOX 28, BLUE RIDGE, GA 30513

Signing Officer

Name
Tonya Allen
Title
Executive Director
Phone
7066322094
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Allen
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix354 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/BOYAmt06537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04724
IRS990/AccountsReceivableGrp/BOYAmt055947
IRS990/AccountsReceivableGrp/EOYAmt042725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTALLY 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/AllOtherContributionsAmt010017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020519
IRS990/AllOtherExpensesGrp/TotalAmt021099
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONYA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07066322094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115216
IRS990/CashNonInterestBearingGrp/EOYAmt0113495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0610513
IRS990/CYRevenuesLessExpensesAmt036186
IRS990/CYSalariesCompEmpBnftPaidAmt0525968
IRS990/CYTotalExpensesAmt0650397
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686583
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07434
IRS990/DepreciationDepletionGrp/TotalAmt07434
IRS990/Desc0MENTALLY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0607045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GILITA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN LAND
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MATE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt066053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686583
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775
IRS990/InsuranceGrp/ProgramServicesAmt014721
IRS990/InsuranceGrp/TotalAmt015496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027533
IRS990/LandBldgEquipCostOrOtherBssAmt070500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTALLY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159704
IRS990/NetAssetsOrFundBalancesEOYAmt0195890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01260
IRS990/OccupancyGrp/ProgramServicesAmt023932
IRS990/OccupancyGrp/TotalAmt025192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt0431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050918
IRS990/OtherExpensesGrp/Desc0MOTOR VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING
IRS990/OtherExpensesGrp/Desc3CLIENT BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt016434
IRS990/OtherExpensesGrp/ProgramServicesAmt114718
IRS990/OtherExpensesGrp/ProgramServicesAmt29375
IRS990/OtherExpensesGrp/ProgramServicesAmt39099
IRS990/OtherExpensesGrp/TotalAmt016434
IRS990/OtherExpensesGrp/TotalAmt115493
IRS990/OtherExpensesGrp/TotalAmt29868
IRS990/OtherExpensesGrp/TotalAmt39099
IRS990/OtherLiabilitiesGrp/BOYAmt019094
IRS990/OtherLiabilitiesGrp/EOYAmt011991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02392
IRS990/PayrollTaxesGrp/ProgramServicesAmt029507
IRS990/PayrollTaxesGrp/TotalAmt031899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020796
IRS990/PensionPlanContributionsGrp/TotalAmt022482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023140
IRS990/PrincipalOfficerNm0TONYA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1MRDS WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0593257
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18880
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28190
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140466
IRS990/PYProgramServiceRevenueAmt0623548
IRS990/PYRevenuesLessExpensesAmt013068
IRS990/PYSalariesCompEmpBnftPaidAmt0526514
IRS990/PYTotalExpensesAmt0666980
IRS990/PYTotalRevenueAmt0680048
IRS990/ReconcilationRevenueExpnssAmt036186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293421
IRS990ScheduleA/TotalSupportAmt0293421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/ExpensesSubtotalAmt0650397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0686583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027533
IRS990ScheduleD/TotalExpensesPerForm990Amt0650397
IRS990ScheduleD/TotalLiabilityAmt011991
IRS990ScheduleD/TotalRevenuePerForm990Amt0686583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTALLY 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/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE 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/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185335
IRS990/TotalAssetsEOYAmt0212605
IRS990/TotalAssetsGrp/BOYAmt0185335
IRS990/TotalAssetsGrp/EOYAmt0212605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076070
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025631
IRS990/TotalLiabilitiesEOYAmt016715
IRS990/TotalLiabilitiesGrp/BOYAmt025631
IRS990/TotalLiabilitiesGrp/EOYAmt016715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195890
IRS990/TotalProgramServiceExpensesAmt0607045
IRS990/TotalProgramServiceRevenueAmt0610513
IRS990/TotalRevenueGrp/ExclusionAmt0610513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212605
IRS990/TravelGrp/ProgramServicesAmt03883
IRS990/TravelGrp/TotalAmt03883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159704
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0BLUE RIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066322094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINERAL SPRINGS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0581627954
ReturnHeader/Filer/PhoneNum07066322094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E93E78D3A8878DD7055A180C6BA6C7B44CD89C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02018-05-09T09:32:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,605
Liabilities
$16,715
Net assets
$195,890
Revenue
$686,583
Expenses
$650,397
Net income
$36,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.20$3.57$6.95$6.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$5.98$5.31$0.67
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$5.25$4.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.76$4.42$4.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.01$0.74$4.57$5.17$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$6.25$6.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$6.08$6.61$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.17$1.96$6.87$6.50$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.60$6.80$6.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.14$1.47$6.08$6.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.17$1.44$5.62$5.74$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.57$5.76$5.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$5.60
2011Summary only. Only limited summary data is available for this year.$1.59$0.14$1.45$5.26$5.33$0.07