Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tommy Nobis Center Inc
EIN 58-2080819 • 501(c)3 • Marietta, GA
Profile
Community rehabilitation and employment for youth and adults with
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $401,757 (-100%) from 2016
Liabilities
Down$0
Down $172,336 (-100%) from 2016
Net Assets
Down$0
Down $229,421 (-100%) from 2016
Revenue
Down$3,083,121
Down $1,377,028 (-31%) from 2016
Expenses
Down$2,865,834
Down $2,172,877 (-43%) from 2016
Net Income
Up$217,287
Up $795,849 (+138%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $3,083,121
- Expenses
- $2,865,834
- Net income
- $217,287
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 10, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $6,708,512
Mission and Program Overview
Mission
Community rehabilitation and employment for youth and adults with
Community rehabilitation and employment for youth and adults with disabilities and other barriers to employment
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $428,477 | $404,629 | ▼ $23,848 |
| Land, Buildings, and Equipment, Net | $787,469 | $381,889 | ▼ $405,580 |
| Inventories for Sale or Use | $343,486 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $87,624 | ▲ $87,524 |
| Prepaid Expenses and Deferred Charges | $82,550 | $55,231 | ▼ $27,319 |
| Total Assets | $1,872,082 | $1,151,040 | ▼ $721,042 |
| Other Assets Total | $230,000 | $221,667 | ▼ $8,333 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,753 | $336,748 | ▲ $88,995 |
| Unsecured Notes Loans Payable | $9,483 | $6,309 | ▼ $3,174 |
| Total Liabilities | $257,236 | $343,057 | ▲ $85,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,614,846 | $807,983 | ▼ $806,863 |
| Total Net Assets Fund Balance | $1,614,846 | $807,983 | ▼ $806,863 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,082 | $1,151,040 | ▼ $721,042 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $381,889 | $1,360,635 | - |
| Other Assets Org | $221,667 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Kirk | - | - | $173,040 | $18,317 | $191,357 |
| Connie Kirk | President | PT | - | $190,550 | $190,550 |
| Michael Daniels | VP Reworx | FT | - | $122,268 | $122,268 |
| Angela Christian | Secretary | - | - | $42,204 | $42,204 |
| Greg Weigle | CFO | - | - | $17,995 | $17,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin Miller | Director |
| Laura Murphree | Director |
| Rob Leonard | Director |
| Scott Knight | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,395,336
- Program Service Revenue
- $5,313,176
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-806,863
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,880,140 |
| Salaries, Compensation, and Employee Benefits | $2,635,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,297,229 | $848,362 | $0 | $2,145,591 |
| Other Expenses | $0 | $759,795 | $0 | $759,795 |
| Fees for Services Other | $714,426 | $0 | $0 | $714,426 |
| All Other Expenses | $554,145 | $0 | $0 | $554,145 |
| Payroll Taxes | $220,761 | $0 | $0 | $220,761 |
| Depreciation Depletion | $209,175 | $0 | $0 | $209,175 |
| Occupancy | $153,962 | $0 | $0 | $153,962 |
| Current Officers, Directors, Trustees, and Key Employees | $124,998 | $0 | $0 | $124,998 |
| Other Employee Benefits | $106,023 | $0 | $0 | $106,023 |
| Travel | $79,750 | $0 | $0 | $79,750 |
| Office Expenses | $66,965 | $0 | $0 | $66,965 |
| Pension Plan Contributions | $37,862 | $0 | $0 | $37,862 |
| Fees for Services Management | $36,754 | $0 | $0 | $36,754 |
| Advertising | $33,169 | $0 | $0 | $33,169 |
| Insurance | $32,912 | $0 | $0 | $32,912 |
| Fees for Services Accounting | $8,222 | $0 | $0 | $8,222 |
| Total Functional Expenses | $5,907,218 | $1,608,157 | $0 | $7,515,375 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Tommy Nobis Center Inc
- EIN
- 58-2080819
- Phone
- 7704279000
- Address
- 1480 BELLS FERRY RD, MARIETTA, GA 30066-6014
Signing Officer
- Name
- Gregory T Weigle
- Title
- CFO
- Phone
- 7704279000
- Signed
- 2015-11-10
Organization Details
- Principal Officer
- Dave Ward
- Formed
- 1994
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 151
- Volunteers
- 7
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the Form 990 is provided to the Board of Directors for their review before filing.”
Pt VI, Line 12C
“Annually the Board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the Board's standing Legal and Ethics Committee. Disclosures are presented to the Board. If any disclosures are unacceptable to the Board or violates the Conflict of Interest policy, the officer, director or staff recuses himself from decisions pertaining to disclosures or can be asked to resign.”
Pt VI, Line 15A
“The Board of Directors appoints an Executive Compensation Committee of a minimum of 3 independent directors which must include 3 members of the Executive CommitteeChairperson, Treasurer and a member of the Human Resources Committee. Annually, a comparable independent salary study is conducted for the President/CEO and key officers. The Board of Directors completes an annual written performance evaluation of the CEO. The results are presented to the Board of Directors to approve the CEO salary. The CEO utilizes the annual salary survey and a written performance evaluation to set compensation within the salary administration parameters.”
Pt VI, Line 19
“All such documents are provided to the public upon written request.”
Pt VI, Line 15B
“See Explanation for Pt VI, Line 15a”
Other
“Part V, Line 2a. All employees are paid by Nobis Works Inc. The respective wages are then charged to the related entities that include Tommy Nobis Center Inc., Tommy Nobis Foundation Inc. and Nobis Enterprises Inc. The number of employees reported on this line represent those employees who performed services for that entity even though they received their W-2 from Nobis Works, Inc.”
Other
“Part VII, Section A. There are highly compensated individuals paid by Nobis Works, Inc. (See explanation for Pt V, Line 2a above) but those individuals are shown on the respective related entities for which they performed their services.”
Form 990, Part IX, Line 24F
“Temp labor 191508. 191508. 0. 0. Loss on impairment 362637. 362637. 0. 0.”
Raw XML AppendixShowing 400 of 482 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.
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2364155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -194530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 759795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 848362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2145591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220761 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | DAVE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELECTRONICS RECYCLING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2528173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2785003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRAINING AND EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE RECYCLING OF ELECTRONICS EQUIPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3023822 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2785003 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4661943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6002565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2548097 |
| IRS990/PYTotalExpensesAmt | 0 | 7210040 |
| IRS990/PYTotalRevenueAmt | 0 | 7130247 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -806863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1395336 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2528173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1127682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 483724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3825657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6002565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6646523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7164826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8027465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6528778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34370157 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38195814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7130247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7130247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8338104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8595118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7002098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38195814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38195814 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1360635 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1742524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 221667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GOODWILL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381889 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 221667 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 17510 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 807 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CONNIE KIRK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191357 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to the Board of Directors for their review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board conducts a written survey of all directors, officers and staff. Each survey is reviewed by the Board's standing Legal and Ethics Committee. Disclosures are presented to the Board. If any disclosures are unacceptable to the Board or violates the Conflict of Interest policy, the officer, director or staff recuses himself from decisions pertaining to disclosures or can be asked to resign. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors appoints an Executive Compensation Committee of a minimum of 3 independent directors which must include 3 members of the Executive CommitteeChairperson, Treasurer and a member of the Human Resources Committee. Annually, a comparable independent salary study is conducted for the President/CEO and key officers. The Board of Directors completes an annual written performance evaluation of the CEO. The results are presented to the Board of Directors to approve the CEO salary. The CEO utilizes the annual salary survey and a written performance evaluation to set compensation within the salary administration parameters. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All such documents are provided to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See Explanation for Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part V, Line 2a. All employees are paid by Nobis Works Inc. The respective wages are then charged to the related entities that include Tommy Nobis Center Inc., Tommy Nobis Foundation Inc. and Nobis Enterprises Inc. The number of employees reported on this line represent those employees who performed services for that entity even though they received their W-2 from Nobis Works, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Part VII, Section A. There are highly compensated individuals paid by Nobis Works, Inc. (See explanation for Pt V, Line 2a above) but those individuals are shown on the respective related entities for which they performed their services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEMP LABOR 191508. 191508. 0. 0. LOSS ON IMPAIRMENT 362637. 362637. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Nobis Works Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TOMMY NOBIS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NOBIS ENTERPRISES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581290439 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582080817 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 582080820 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | REHABILITATION SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1480 BELLS FERRY RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1480 BELLS FERRY RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1480 BELLS FERRY RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MARIETTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MARIETTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | MARIETTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 30066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 30066 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 300000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3036063 |
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