Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2025 • EIN 58-2175752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,907,746
Up $777,840 (+37%) from 2024
Net Assets
Up$1,045,322
Up $997,280 (+2076%) from 2024
Liabilities
Down$1,862,424
Down $219,440 (-11%) from 2024
Revenue
Up$3,967,836
Up $290,695 (+7.9%) from 2024
Expenses
Down$2,978,655
Down $108,993 (-3.5%) from 2024
Net Income
Up$989,181
Up $399,688 (+68%) from 2024
Educational and work activities for the mentally challenged citizens of thomas and grady counties of georgia.
The center achieves day and employment services, personal living and residential support and family support for the developmentally or intellectually challenged citizens of thomas and grady counties of georgia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $819,880 | $1,730,522 | ▲ $910,642 |
| Accounts Receivable | $318,957 | $290,472 | ▼ $28,485 |
| Land, Buildings, and Equipment, Net | $267,114 | $229,457 | ▼ $37,657 |
| Total Assets | $2,129,906 | $2,907,746 | ▲ $777,840 |
| Other Assets Total | $723,955 | $657,295 | ▼ $66,660 |
| Liabilities | |||
| Other Liabilities | $2,041,552 | $1,761,175 | ▼ $280,377 |
| Accounts Payable and Accrued Expenses | $40,312 | $101,249 | ▲ $60,937 |
| Total Liabilities | $2,081,864 | $1,862,424 | ▼ $219,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,042 | $1,045,322 | ▲ $997,280 |
| Total Net Assets Fund Balance | $48,042 | $1,045,322 | ▲ $997,280 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,906 | $2,907,746 | ▲ $777,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $208,632 | $293,432 | $502,064 |
| Land | $20,825 | - | $20,825 |
| Other Assets Org | $224,003 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Simmons | Center Direc | FT | $96,125 | $96,125 |
| Shaletta Pierce | Assistant Di | FT | $68,739 | $68,739 |
| Michelle Barrett | Financial Op | PT | $30,039 | $30,039 |
| Name | Title |
|---|---|
| Lisa Williams | Chairman |
| Connie Gilbert | Board Member |
| Coy Irvin | Board Member |
| Elaine Mays | Board Member |
| Greg Hobbs | Board Member |
| Janice Cooke | Board Member |
| Zippy Vonier | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,599,570 |
| Salaries, Compensation, and Employee Benefits | $1,379,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,574 | $194,903 | - | $955,477 |
| Other Employee Benefits | $253,346 | $94,163 | - | $347,509 |
| All Other Expenses | $186,335 | $55,518 | - | $241,853 |
| Insurance | $97,508 | - | - | $97,508 |
| Payroll Taxes | $61,617 | $14,482 | - | $76,099 |
| Other Expenses | $83,281 | $75,185 | - | $75,185 |
| Depreciation Depletion | $34,223 | $11,234 | - | $45,457 |
| Travel | $5,781 | - | - | $5,781 |
| Office Expenses | - | $13 | - | $13 |
| Total Functional Expenses | $2,533,157 | $445,498 | $0 | $2,978,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,346,777 |
| Deferred Inflows of Resources | $282,418 |
| Compensated Absences Payable | $85,340 |
| Accrued Expenses | $46,640 |
“Organization's process to review form 990 is conducted by top officials before filed”
“The governing board makes those decisions”
“The governing board makes those decisions”
“UPON REQUEST”
“The center achieves day and employment services, supported employment services, personal living and residential support and family support for the developmentally or intellectually challenged citizens of thomas and grady counties of ga”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 318957 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE DEVELOPMENTALLY OR INTELLECTUALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GEORGIA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 186335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241853 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANET SIMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292254065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 PLANATION OAK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 819880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1730522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27791 |
| IRS990/CYOtherExpensesAmt | 0 | 1599570 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3144901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 989181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1379085 |
| IRS990/CYTotalExpensesAmt | 0 | 2978655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3967836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45457 |
| IRS990/Desc | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE DEVELOPMENTALLY OR INTELLECTUALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2493153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHALETTA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COY IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINE MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZIPPY VONIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL OP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 795144 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6330 |
| IRS990/GrossReceiptsAmt | 0 | 3967836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522889 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND WORK ACTIVITIES FOR THE MENTALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GEORGIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1045322 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6330 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6330 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1045322 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 723955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657295 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 347509 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SALARIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 958556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 958556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2041552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1761175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET SIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8099 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUP HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2866550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2866550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1657 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE DEVELOPMENTALLY OR INTELLECTUALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16584 |
| IRS990/PYOtherExpensesAmt | 0 | 1456359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2909156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1631289 |
| IRS990/PYTotalExpensesAmt | 0 | 3087648 |
| IRS990/PYTotalRevenueAmt | 0 | 3677141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 989181 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20825 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20825 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 433292 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 224003 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET OPED ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 293432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1346777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 282418 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 46640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229457 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 657295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1761175 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ACHIEVES DAY AND EMPLOYMENT SERVICES, SUPPORTED EMPLOYMENT SERVICES, PERSONAL LIVING AND RESIDENTIAL SUPPORT AND FAMILY SUPPORT FOR THE DEVELOPMENTALLY OR INTELLECTUALLY CHALLENGED CITIZENS OF THOMAS AND GRADY COUNTIES OF GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS CONDUCTED BY TOP OFFICIALS BEFORE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD MAKES THOSE DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD MAKES THOSE DECISIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2129906 |
| IRS990/TotalAssetsEOYAmt | 0 | 2907746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2129906 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2907746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 795144 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 445498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2533157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2978655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2081864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1862424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2081864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1862424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045322 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2533157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3144901 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3172692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3967836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2129906 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2907746 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5781 |
| IRS990/TravelGrp/TotalAmt | 0 | 5781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 PLANATION OAK DR |
| IRS990/USAddress/CityNm | 0 | THOMASVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31792 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWGABOH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CENTER DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2292254065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS GRADY SERVICE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 582175752 |
| ReturnHeader/Filer/PhoneNum | 0 | 2292254065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOMASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31799 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300062751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BELLEVUE FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1312 BELLEVUE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 310214152 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4782721344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY PARKER |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T08:14:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.