Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$523,384
Down $39,837 (-7.1%) from 2012
Net Assets
Down$376,445
Down $58,632 (-13%) from 2012
Liabilities
Up$146,939
Up $18,795 (+15%) from 2012
Revenue
$1,801,253
No earlier filing loaded for comparison.
Expenses
Up$1,859,885
Up $5,063 (+0.3%) from 2012
Net Income
-$58,632
No earlier filing loaded for comparison.
Educational and work activities for the mentally challenged citizens of colquitt and worth counties of georgia.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19034 |
| IRS990/AccountsReceivable/BOY | 0 | 155925 |
| IRS990/AccountsReceivable/EOY | 0 | 195130 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES,PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY RETARDED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2677 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOULTRIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31776 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 18695 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 332911 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 204389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204389 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17155 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22560 |
| IRS990/DepreciationDepletion/Total | 0 | 22560 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES,SUPPORTED EMPLOYMENT SERVICES,PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY RETARDED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1408012 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUZANNE SUMNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA LEE JUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBY COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C WAYNE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSS JOINER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARSHA MCVAY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHELLE FOLSOM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 68704 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58791 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 40312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CENTER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMIN OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 9 | SOCIAL SERVICES DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | CLERICAL DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1801253 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5549 |
| IRS990/InformationTechnology/Total | 0 | 5549 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23609 |
| IRS990/Insurance/Total | 0 | 23609 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2192 |
| IRS990/Interest/Total | 0 | 2192 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 137835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 74385 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81867 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL AND WORK ACTIVITIES FOR THE MENTALLY RETARDED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 30125 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49994 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | RUSS JOINER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 435077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 376445 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 44629 |
| IRS990/Occupancy/Total | 0 | 44629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19209 |
| IRS990/OfficeExpenses/Total | 0 | 19209 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42125 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 138714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 180839 |
| IRS990/OtherExpensePriorYear | 0 | 622548 |
| IRS990/OtherExpensesCurrentYear | 0 | 595511 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES MATERIALS |
| IRS990/OtherExpenses/Description | 3 | CLIENT SALARIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29241 |
| IRS990/OtherExpenses/ProgramServices | 0 | 219361 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24320 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100268 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94277 |
| IRS990/OtherExpenses/Total | 0 | 219361 |
| IRS990/OtherExpenses/Total | 1 | 53561 |
| IRS990/OtherExpenses/Total | 2 | 100268 |
| IRS990/OtherExpenses/Total | 3 | 94277 |
| IRS990/OtherLiabilities/BOY | 0 | 73442 |
| IRS990/OtherLiabilities/EOY | 0 | 77911 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39475 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 666636 |
| IRS990/OtherSalariesAndWages/Total | 0 | 706111 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46260 |
| IRS990/PayrollTaxes/Total | 0 | 59493 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 28222 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 85320 |
| IRS990/PensionPlanContributions/Total | 0 | 113542 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 52699 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 51041 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1782558 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES AND CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1716917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 179551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1304408 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 298599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 179551 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1304408 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 298599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -58632 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1782558 |
| IRS990/RevenuesLessExpensesCY | 0 | -58632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -120750 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1264374 |
| IRS990/SalariesEtcPriorYear | 0 | 1232274 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 753 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4894 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5647 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14161 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20491 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1859885 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74784 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36913 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111697 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77911 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1801253 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1859885 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 77911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81867 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1801253 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1859885 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1801253 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11B THE RETURN IS GIVEN TO THE DIRECTORS AND OFFICERS TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12C THE CENTER DIRECTOR IS RESPONSIBLE FOR ENSURING THAT OUTSIDE EMPLOYMENT DOES NOT CONFLICT WITH THE EMPLOYEES CURRENT DUTIES. THE PERSONNEL OFFICE WILL PROVIDE A COPY OF THE REQUEST FOR APPROVAL OF THE OTHER EMPLOYMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15A 15B THE DIRECTORS MAKE THE FINAL DECISION ON THE COMPENSATION OF ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2443 GA HWY 133S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOULTRIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31776 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARSHA MCVAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2298917300 |
| IRS990/TotalAssets/BOY | 0 | 563221 |
| IRS990/TotalAssetsBOY | 0 | 563221 |
| IRS990/TotalAssets/EOY | 0 | 523384 |
| IRS990/TotalAssetsEOY | 0 | 523384 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18695 |
| IRS990/TotalExpensesCurrentYear | 0 | 1859885 |
| IRS990/TotalExpensesPriorYear | 0 | 1854822 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 451873 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1408012 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1859885 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 128144 |
| IRS990/TotalLiabilitiesBOY | 0 | 128144 |
| IRS990/TotalLiabilities/EOY | 0 | 146939 |
| IRS990/TotalLiabilitiesEOY | 0 | 146939 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 563221 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 523384 |
| IRS990/TotalNbrEmployees | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 435077 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 376445 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1408012 |
| IRS990/TotalProgramServiceRevenue | 0 | 1782558 |
| IRS990/TotalReportableCompFromOrg | 0 | 204389 |
| IRS990/TotalRevenueCurrentYear | 0 | 1801253 |
| IRS990/TotalRevenuePriorYear | 0 | 1734072 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1782558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1801253 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 10296 |
| IRS990/Travel/Total | 0 | 10296 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 382378 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 325404 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.greenoakscenter.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581684012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREEN OAKS CENTER |
| ReturnHeader/Filer/NameControl | 0 | GREE |
| ReturnHeader/Filer/Phone | 0 | 2298917300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2677 |
| ReturnHeader/Filer/USAddress/City | 0 | MOULTRIE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31776 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-03 |
| ReturnHeader/Officer/Name | 0 | RUSS JOINER |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTIAN KELLY THIGPEN CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 280 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DUBLIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31040 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY PARKER |
| ReturnHeader/Preparer/Phone | 0 | 4782721344 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-03T08:19:32-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.