Civic Intelligence

Mcduffie Care Inc

EIN 58-1867047 • 501(c)3 • Thomson, GA

Profile

To provide aid to the people of mcduffie co.

PO Box 295Thomson, GA 30824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$369,281

Up $42,519 (+13%) from 2023

Liabilities

Up

$2,410

Up $1,549 (+180%) from 2023

Net Assets

Up

$366,871

Up $40,970 (+13%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$197,512

Up $76,037 (+63%) from 2023

Expenses

Up

$202,866

Up $13,231 (+7.0%) from 2023

Net Income

Up

-$5,354

Up $62,806 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $297,955Liabilities 2011: $2,135Net Assets 2011: $295,8202011Assets 2012: $294,380Liabilities 2012: $2,998Net Assets 2012: $291,3822012Assets 2013: $273,520Liabilities 2013: $3,299Net Assets 2013: $270,2212013Assets 2014: $302,532Liabilities 2014: $3,373Net Assets 2014: $299,1592014Assets 2015: $321,406Liabilities 2015: $1,736Net Assets 2015: $319,6702015Assets 2016: $310,638Liabilities 2016: $1,217Net Assets 2016: $309,4212016Assets 2017: $290,180Liabilities 2017: $1,241Net Assets 2017: $288,9392017Assets 2018: $295,975Liabilities 2018: $1,142Net Assets 2018: $294,8332018Assets 2019: $276,183Liabilities 2019: $1,500Net Assets 2019: $274,6832019Assets 2020: $370,654Liabilities 2020: $1,702Net Assets 2020: $368,9522020Assets 2021: $393,159Liabilities 2021: $1,639Net Assets 2021: $391,5202021Assets 2022: $394,922Liabilities 2022: $861Net Assets 2022: $394,0612022Assets 2023: $326,762Liabilities 2023: $861Net Assets 2023: $325,9012023Assets 2024: $369,281Liabilities 2024: $2,410Net Assets 2024: $366,8712024

Highlighted filing

2024

Assets$369,281
Liabilities$2,410
Net Assets$366,871
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $145,340Expenses 2011: $103,519Net Income 2011: $41,8212011Revenue 2012: $100,885Expenses 2012: $105,323Net Income 2012: -$4,4382012Revenue 2013: $83,568Expenses 2013: $104,729Net Income 2013: -$21,1612013Revenue 2014: $134,024Expenses 2014: $105,086Net Income 2014: $28,9382014Revenue 2015: $139,369Expenses 2015: $118,858Net Income 2015: $20,5112015Revenue 2016: $121,665Expenses 2016: $131,914Net Income 2016: -$10,2492016Revenue 2017: $98,366Expenses 2017: $118,848Net Income 2017: -$20,4822017Revenue 2018: $119,927Expenses 2018: $114,033Net Income 2018: $5,8942018Revenue 2019: $111,353Expenses 2019: $131,503Net Income 2019: -$20,1502019Revenue 2020: $223,136Expenses 2020: $128,867Net Income 2020: $94,2692020Revenue 2021: $186,057Expenses 2021: $163,489Net Income 2021: $22,5682021Revenue 2022: $188,044Expenses 2022: $185,504Net Income 2022: $2,5402022Revenue 2023: $121,475Expenses 2023: $189,635Net Income 2023: -$68,1602023Revenue 2024: $197,512Expenses 2024: $202,866Net Income 2024: -$5,3542024

Highlighted filing

2024

Revenue$197,512
Expenses$202,866
Net Income-$5,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$369,281
Liabilities
$2,410
Net assets
$366,871
Revenue
$197,512
Expenses
$202,866
Net income
-$5,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.02$3.67$1.98$2.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$1.21$1.90$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.01$3.94$1.88$1.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.92$1.86$1.63$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.69$2.23$1.29$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.02$2.75$1.11$1.32$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.98$1.19$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$1.22$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.20$1.39$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$1.34$1.05$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$0.84$1.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.91$1.01$1.05$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$1.45$1.04$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.1
Gross Receipts
$223,136
Mission and Program Overview

Mission

To provide aid to the people of mcduffie co.

To provide temporary and emergency aid, in the name of christ, to persons in need living in mcduffie and warren counties, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,343$197,779▲ $17,436
Cash and Non-Interest-Bearing Accounts$46,365$122,535▲ $76,170
Savings and Temporary Cash Investments$49,475$50,340▲ $865
Total Assets$276,183$370,654▲ $94,471
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,702▲ $202
Total Liabilities$1,500$1,702▲ $202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,683$368,952▲ $94,269
Total Net Assets Fund Balance$274,683$368,952▲ $94,269
Total Liabilities and Net Assets / Fund Balance$276,183$370,654▲ $94,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,273--
Equipment$110,243--
Leasehold Improvements$54,311--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keryl CorleyExecutive DirectorFT$21,990$21,990

Board Members and Trustees

NameTitle
Michael TimmermanChairman
Don PowersVice Chairman
Catherine VarnadoeDirector
David CrawleyDirector
Dianne RickliDirector
Eddie Lee IveryDirector
Edward StoverDirector
Juliet BlevinsDirector
Lewis HoatsDirector
Sue LepardDirector
David SilvasSecretary
Bridgett CarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,946
Program Service Revenue
$0
Investment Income
$1,190
Other Revenue
$0
All Other Contributions
$221,946
Change in Net Assets
$94,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,189
Other Expenses$62,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,412$0$0$38,412
Other Expenses$28,402$0$0$28,402
Current Officers, Directors, Trustees, and Key Employees$17,592$4,398$0$21,990
Occupancy$0$17,935$0$17,935
Depreciation Depletion$0$6,768$0$6,768
Payroll Taxes$5,208$579$0$5,787
Office Expenses$4,231$1,366$0$5,597
Insurance$0$2,788$0$2,788
Fees for Services Accounting$0$1,188$0$1,188
Total Functional Expenses$93,845$35,022$0$128,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Mcduffie Care Inc
EIN
58-1867047
Phone
7065953112
Address
PO BOX 295, THOMSON, GA 30824
Doing Business As
Manna

Signing Officer

Name
Keryl Corley
Title
Executive Director
Phone
7065953112
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keryl Corley
Formed
1984
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
13

Preparer

Firm
F Lewis Smith CPA Pc
Address
P O BOX 1760, THOMSON, GA 30824
Preparer
Jason a Smith CPA
Phone
7065957992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Detailed review of form 990 and reconciliation to financial information by organization's executive director and treasurer prior to electronic filing”

Raw XML Appendix396 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY AND EMERGENCY AID, IN THE NAME OF CHRIST, TO PERSONS IN NEED LIVING IN MCDUFFIE AND WARREN COUNTIES, GEORGIA
IRS990/AllOtherContributionsAmt0221946
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KERYL CORLEY
IRS990/BooksInCareOfDetail/PhoneNum07065953138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 EAST HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030824
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IRS990/Desc0MANNA'S PURPOSE IS TO ASSIST AS MANY FAMILIES AS POSSIBLE WITH THE RESOURCES AVAILABLE TO US. THROUGH THE GENEROSITY OF INDIVIDUALS AND ORGANIZATIONS WHO SHARE COMMON CHRISTIAN CONVICTIONS, MANNA ALLOWS OTHERS TO SEE CHRIST AS OUR ORGANIZATION REACHES THEM WITH FOOD, CLOTHING AND SPIRITUAL GUIDANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093845
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL TIMMERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY AID
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt028402
IRS990/OtherExpensesGrp/TotalAmt028402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038412
IRS990/OtherSalariesAndWagesGrp/TotalAmt038412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0579
IRS990/PayrollTaxesGrp/ProgramServicesAmt05208
IRS990/PayrollTaxesGrp/TotalAmt05787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERYL CORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036627
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt034282
IRS990/PYRevenuesLessExpensesAmt0-20150
IRS990/PYSalariesCompEmpBnftPaidAmt060594
IRS990/PYTotalExpensesAmt0131503
IRS990/PYTotalRevenueAmt0111353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0670838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670838
IRS990ScheduleA/TotalSupportAmt0674447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144273
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0144273
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110243
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054311
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DETAILED REVIEW OF FORM 990 AND RECONCILIATION TO FINANCIAL INFORMATION BY ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER PRIOR TO ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276183
IRS990/TotalAssetsEOYAmt0370654
IRS990/TotalAssetsGrp/BOYAmt0276183
IRS990/TotalAssetsGrp/EOYAmt0370654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221946
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01702
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093845
IRS990/TotalReportableCompFromOrgAmt021990
IRS990/TotalRevenueGrp/ExclusionAmt01190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0451 EAST HILL STREET
IRS990/USAddress/CityNm0THOMSON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030824
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://mcduffiemanna.weebly.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERYL CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065953112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDUFFIE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDU
ReturnHeader/Filer/EIN0581867047
ReturnHeader/Filer/PhoneNum07065953112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0THOMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030824
ReturnHeader/PreparerPersonGrp/PhoneNum07065957992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A SMITH CPA
ReturnHeader/ReturnTs02021-05-13T09:46:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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