Civic Intelligence

Green Oaks Center

990 • Fiscal year 2017 • EIN 58-1684012

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.GREENOAKSCENTER.COM
PO Box 2677Moultrie, GA 31776

(229) 891-7300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,592

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,124,158

Up $193,958 (+21%) from 2016

Net Assets

Up

-$597,341

Up $57,374 (+8.8%) from 2016

Liabilities

Up

$1,721,499

Up $136,584 (+8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$2,113,276

Up $216,846 (+11%) from 2016

Expenses

Up

$2,055,902

Up $184,149 (+9.8%) from 2016

Net Income

Up

$57,374

Up $32,697 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $661,268Liabilities 2011: $105,441Net Assets 2011: $555,8272011Assets 2012: $563,221Liabilities 2012: $128,144Net Assets 2012: $435,0772012Assets 2013: $523,384Liabilities 2013: $146,939Net Assets 2013: $376,4452013Assets 2014: $771,821Liabilities 2014: $140,150Net Assets 2014: $631,6712014Assets 2015: $992,913Liabilities 2015: $1,672,305Net Assets 2015: -$679,3922015Assets 2016: $930,200Liabilities 2016: $1,584,915Net Assets 2016: -$654,7152016Assets 2017: $1,124,158Liabilities 2017: $1,721,499Net Assets 2017: -$597,3412017Assets 2018: $836,331Liabilities 2018: $1,604,446Net Assets 2018: -$768,1152018Assets 2019: $1,010,954Liabilities 2019: $1,868,435Net Assets 2019: -$857,4812019Assets 2020: $1,228,862Liabilities 2020: $2,099,652Net Assets 2020: -$870,7902020Assets 2021: $1,107,560Liabilities 2021: $1,661,307Net Assets 2021: -$553,7472021Assets 2022: $1,380,492Liabilities 2022: $1,733,353Net Assets 2022: -$352,8612022Assets 2023: $2,119,361Liabilities 2023: $2,222,698Net Assets 2023: -$103,3372023Assets 2024: $1,579,848Liabilities 2024: $1,909,155Net Assets 2024: -$329,3072024

Highlighted filing

2017

Assets$1,124,158
Liabilities$1,721,499
Net Assets-$597,341
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,957,8002011Expenses 2012: $1,854,8222012Revenue 2013: $1,801,253Expenses 2013: $1,859,885Net Income 2013: -$58,6322013Revenue 2014: $2,119,625Expenses 2014: $1,864,399Net Income 2014: $255,2262014Revenue 2015: $1,956,942Expenses 2015: $1,834,619Net Income 2015: $122,3232015Revenue 2016: $1,896,430Expenses 2016: $1,871,753Net Income 2016: $24,6772016Revenue 2017: $2,113,276Expenses 2017: $2,055,902Net Income 2017: $57,3742017Revenue 2018: $1,871,606Expenses 2018: $2,120,915Net Income 2018: -$249,3092018Revenue 2019: $2,016,886Expenses 2019: $2,106,252Net Income 2019: -$89,3662019Revenue 2020: $2,002,265Expenses 2020: $2,010,723Net Income 2020: -$8,4582020Revenue 2021: $1,773,314Expenses 2021: $1,456,271Net Income 2021: $317,0432021Revenue 2022: $1,936,153Expenses 2022: $1,205,529Net Income 2022: $730,6242022Revenue 2023: $2,173,996Expenses 2023: $1,938,402Net Income 2023: $235,5942023Revenue 2024: $2,213,259Expenses 2024: $2,463,380Net Income 2024: -$250,1212024

Highlighted filing

2017

Revenue$2,113,276
Expenses$2,055,902
Net Income$57,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,113,276
Mission and Program Overview

Mission

Educational and work activities for the mentally challenged citizens of colquitt and worth counties of georgia.

The center achieves day and employment services, personal living and residential support and family support for the mentally challenged citizens of colquitt and worth counties of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$395,748$356,594▼ $39,154
Accounts Receivable$281,942$312,582▲ $30,640
Land, Buildings, and Equipment, Net$64,381$80,249▲ $15,868
Total Assets$930,200$1,124,158▲ $193,958
Other Assets Total$188,129$374,733▲ $186,604
Liabilities
Other Liabilities$1,557,134$1,715,292▲ $158,158
Accounts Payable and Accrued Expenses$27,781$6,207▼ $21,574
Total Liabilities$1,584,915$1,721,499▲ $136,584
Net Assets / Fund Balance
Permanently Rstr Net Assets$37,486$42,750▲ $5,264
Unrestricted Net Assets$-692,201$-640,091▲ $52,110
Total Net Assets Fund Balance$-654,715$-597,341▲ $57,374
Total Liabilities and Net Assets / Fund Balance$930,200$1,124,158▲ $193,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,249$133,178$213,427
Other Assets Org$374,733--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ JoinerCenter DirecFT$105,592$105,592
Marsha McvayAdmin OperatFT$68,411$68,411
Michelle FolsomClerical DirectorFT$50,785$50,785
Jack SimpsonSocial ServiFT$43,958$43,958

Board Members and Trustees

NameTitle
Bobby CobbDirector
C Wayne CooperDirector
Joe ClarkDirector
Patricia Lee JuneDirector
Richard BassDirector
Suzanne SumnerDirector
Terry ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,278
Program Service Revenue
$2,087,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,278
Change in Net Assets
$57,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,659
Other Expenses$591,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,613$51,282-$756,895
Current Officers, Directors, Trustees, and Key Employees-$268,746-$268,746
Other Employee Benefits$190,250$49,626-$239,876
Pension Plan Contributions$122,645$16,650-$139,295
All Other Expenses$82,915--$82,915
Other Expenses$74,763--$74,763
Insurance$70,042--$70,042
Payroll Taxes$40,143$19,704-$59,847
Travel$34,671--$34,671
Depreciation Depletion$22,874--$22,874
Total Functional Expenses$1,649,894$406,008$0$2,055,902
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
Net Pension Liability$1,558,579
Compensated Absences$131,391
Note Payable - Exclusive of Current$13,595
Deferred Inflows of Resources$8,129
Note Payable - Current Portion$3,598
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Green Oaks Center
EIN
58-1684012
Phone
2298917300
Address
PO BOX 2677, MOULTRIE, GA 31776

Signing Officer

Name
Russ Joiner
Title
Center Director
Phone
2298917300
Signed
2018-01-12

Organization Details

Principal Officer
Russ Joiner
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
Christian Kelly Thigpen & Co LLC
Address
1312 BELLEVUE AVE, DUBLIN, GA 31021-4152
Preparer
Anthony Parker
Phone
4782721344
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The center achieves day and employment services, supported employment services, personal living and residential support and family support for the mentally challenged citizens of colquitt and worth counties of georgia.”

Raw XML Appendix358 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/BOYAmt027781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06207
IRS990/AccountsReceivableGrp/BOYAmt0281942
IRS990/AccountsReceivableGrp/EOYAmt0312582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990/AllOtherContributionsAmt025278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082915
IRS990/AllOtherExpensesGrp/TotalAmt082915
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARSHA MCVAY
IRS990/BooksInCareOfDetail/PhoneNum02298917300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02443 GA HWY 133S
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOULTRIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031776
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395748
IRS990/CashNonInterestBearingGrp/EOYAmt0356594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0268746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268746
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0591243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02087998
IRS990/CYRevenuesLessExpensesAmt057374
IRS990/CYSalariesCompEmpBnftPaidAmt01464659
IRS990/CYTotalExpensesAmt02055902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02113276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022874
IRS990/DepreciationDepletionGrp/TotalAmt022874
IRS990/Desc0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA LEE JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY COBB
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6C WAYNE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS JOINER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt868411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CENTER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMIN OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL SERVI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02113276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070042
IRS990/InsuranceGrp/TotalAmt070042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080249
IRS990/LandBldgEquipCostOrOtherBssAmt0213427
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND WORK ACTIVITIES FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-654715
IRS990/NetAssetsOrFundBalancesEOYAmt0-597341
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188129
IRS990/OtherAssetsTotalGrp/EOYAmt0374733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239876
IRS990/OtherExpensesGrp/Desc0CLIENT SALARIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0123203
IRS990/OtherExpensesGrp/ProgramServicesAmt199335
IRS990/OtherExpensesGrp/ProgramServicesAmt283440
IRS990/OtherExpensesGrp/ProgramServicesAmt374763
IRS990/OtherExpensesGrp/TotalAmt0123203
IRS990/OtherExpensesGrp/TotalAmt199335
IRS990/OtherExpensesGrp/TotalAmt283440
IRS990/OtherExpensesGrp/TotalAmt374763
IRS990/OtherLiabilitiesGrp/BOYAmt01557134
IRS990/OtherLiabilitiesGrp/EOYAmt01715292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019704
IRS990/PayrollTaxesGrp/ProgramServicesAmt040143
IRS990/PayrollTaxesGrp/TotalAmt059847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122645
IRS990/PensionPlanContributionsGrp/TotalAmt0139295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037486
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS JOINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS FROM GOV
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2223938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01649894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0534685
IRS990/PYProgramServiceRevenueAmt01877078
IRS990/PYRevenuesLessExpensesAmt024677
IRS990/PYSalariesCompEmpBnftPaidAmt01337068
IRS990/PYTotalExpensesAmt01871753
IRS990/PYTotalRevenueAmt01896430
IRS990/ReconcilationRevenueExpnssAmt057374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0374733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01558579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - EXCLUSIVE OF CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374733
IRS990ScheduleD/TotalLiabilityAmt01715292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE MENTALLY CHALLENGED CITIZENS OF COLQUITT AND WORTH COUNTIES OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/TotalAssetsBOYAmt0930200
IRS990/TotalAssetsEOYAmt01124158
IRS990/TotalAssetsGrp/BOYAmt0930200
IRS990/TotalAssetsGrp/EOYAmt01124158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025278
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649894
IRS990/TotalFunctionalExpensesGrp/TotalAmt02055902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584915
IRS990/TotalLiabilitiesEOYAmt01721499
IRS990/TotalLiabilitiesGrp/BOYAmt01584915
IRS990/TotalLiabilitiesGrp/EOYAmt01721499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-654715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-597341
IRS990/TotalOtherProgSrvcExpenseAmt01649894
IRS990/TotalProgramServiceExpensesAmt01649894
IRS990/TotalProgramServiceRevenueAmt02087998
IRS990/TotalReportableCompFromOrgAmt0268746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02087998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113276
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124158
IRS990/TravelGrp/ProgramServicesAmt034671
IRS990/TravelGrp/TotalAmt034671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-692201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-640091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREENOAKSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02298917300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN OAKS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0581684012
ReturnHeader/Filer/PhoneNum02298917300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2677
ReturnHeader/Filer/USAddress/CityNm0MOULTRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AB289148FEA14E5A3BB95239FF08E5FD962EF3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079840859545A7220C89AA85B3EFC2B5B88A604C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY PARKER
ReturnHeader/ReturnTs02018-01-19T08:16:12-05:00
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
$1,124,158
Liabilities
$1,721,499
Net assets
-$597,341
Revenue
$2,113,276
Expenses
$2,055,902
Net income
$57,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.91$0.33$2.21$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.22$0.10$2.17$1.94$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.73$0.35$1.94$1.21$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.66$0.55$1.77$1.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.87$0.86$2.02$2.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.84$1.60$0.77$1.87$2.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.72$0.60$2.11$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.58$0.65$1.90$1.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$1.67$0.68$1.96$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$2.12$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.15$0.38$1.80$1.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.44$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.56$1.96