Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 58-2181302 • 501(c)3 • Collierville, TN
Profile
The company provides residential and habilitation services to developmentally disabled adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$6,212,626
Up $2,231,881 (+56%) from 2023
Liabilities
Up$2,263,951
Up $871,938 (+63%) from 2023
Net Assets
Up$3,948,675
Up $1,359,943 (+53%) from 2023
Revenue
Up$17,826,486
Up $2,759,774 (+18%) from 2023
Expenses
Up$16,503,499
Up $1,086,240 (+7.0%) from 2023
Net Income
Up$1,322,987
Up $1,673,534 (+477%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The primary mission of php of alabama, inc. Is to operate medicaid waiver group homes and a day program for mentally handicapped adults in alabama.
Php/alabama, inc. Provides services and support to individuals living with idd.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $968,740 | $1,505,686 | ▲ $536,946 |
| Accounts Receivable | $1,222,838 | $1,174,992 | ▼ $47,846 |
| Land, Buildings, and Equipment, Net | $332,059 | $276,657 | ▼ $55,402 |
| Total Assets | $2,901,209 | $3,689,907 | ▲ $788,698 |
| Other Assets Total | $377,572 | $732,572 | ▲ $355,000 |
| Liabilities | |||
| Other Liabilities | $972,060 | $1,081,220 | ▲ $109,160 |
| Mortgage Notes Payable Secured by Investment Property | $278,548 | $627,616 | ▲ $349,068 |
| Accounts Payable and Accrued Expenses | $27,429 | $41,509 | ▲ $14,080 |
| Total Liabilities | $1,278,037 | $1,750,345 | ▲ $472,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,623,172 | $1,939,562 | ▲ $316,390 |
| Total Net Assets Fund Balance | $1,623,172 | $1,939,562 | ▲ $316,390 |
| Total Liabilities and Net Assets / Fund Balance | $2,901,209 | $3,689,907 | ▲ $788,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $258,842 | $1,905,764 | $2,164,606 |
| Leasehold Improvements | $14,500 | $347,861 | $362,361 |
| Buildings | $3,315 | $306,411 | $309,726 |
| Other Assets Org | $555,690 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Charles R Sykes Jr | President | PT | $86,100 | $86,100 |
| Sara a Case | Secretary | PT | $50,000 | $50,000 |
| Barbara Ray | Vice President | - | $12,000 | $12,000 |
| Daniel C Langford Jr | Treasurer | - | $12,000 | $12,000 |
| Thomas Baker | Member | - | $12,000 | $12,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ddms Of Alabama LLC | Management Services | 468 HALLE PARK DR, Collierville, TN 38017 | $796,237 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,826,852 |
| Other Expenses | $4,151,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,727,774 | $343,718 | - | $9,071,492 |
| Fees for Services Management | - | $796,237 | - | $796,237 |
| Insurance | - | $789,673 | - | $789,673 |
| Occupancy | - | $775,849 | - | $775,849 |
| Payroll Taxes | $694,313 | $27,344 | - | $721,657 |
| All Other Expenses | $298,941 | $321,738 | - | $620,679 |
| Depreciation Depletion | $158,843 | $17,649 | - | $176,492 |
| Other Expenses | $154,946 | $25,229 | - | $154,946 |
| Fees for Services Accounting | $34,915 | - | - | $34,915 |
| Fees for Services Legal | $33,533 | - | - | $33,533 |
| Other Employee Benefits | $25,035 | $986 | - | $26,021 |
| Travel | $10,592 | $5,823 | - | $16,415 |
| Interest | $7,950 | - | - | $7,950 |
| Pension Plan Contributions | $7,391 | $291 | - | $7,682 |
| Office Expenses | - | $5,615 | - | $5,615 |
| Conferences and Meetings | - | $215 | - | $215 |
| Total Functional Expenses | $10,867,487 | $3,110,367 | $0 | $13,977,854 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,160,581 |
| Expenses per Audited Statements | $13,977,854 |
| Total Expenses per Form 990 | $13,977,854 |
| Expenses Not Reported on Form 990 | $182,727 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities and Accrued Expenses | $760,620 |
| Due to Medicaid | $250,000 |
| Due to Management Company | $70,600 |
“The organization has entered into an agreement with ddms of alabama, llc (ddms) to operate the facilities on a day-to-day basis.”
“The organization does not have committees with authority to act on behalf of the governing body.”
“Ddms provides the trial balance information to the independent accounting firm to complete the financial audited statements. The accounting firm prepares the 990 for review. Ddms provides assistance by completing a checklist, which includes information related to policies and procedures, amounts spent on highest paid vendors/employees, etc. Ddms reviews the 990 before it is submitted to the board for review. The board then reviews the 990 and provides comments and corrections to the accounting firm. When finalized, a copy of the form 990 is made available to all board members for review and approval.”
“The organization has an ethics and conflicts of interest policy. All interested persons are required to report all potential conflicts of interest to the organization's governing body in accordance with the ethics and conflicts of interest policy, which is enforced in accordance with its terms.”
“Compensation for the chief executive officer and other key employees is presented for approval by disinterested members of the governing board as a component part of approve of the organization's annual budget approval process.”
“Governing documents, financial statements, cost reports, etc. Are made public subject to and limited to federal and state regulations.”
“Charles r. Sykes, jr. - 335 mcintosh rd, brooks, ga 30205. Barbara ray - 335 mcintosh rd, brooks, ga 30205. Sara a. Case - 335 mcintosh rd, brooks, ga 30205. Daniel c. Langford jr. - 335 mcintosh rd, brooks, ga 30205.”
“Prior period adjustments -11,994.”
“The process has not changed from prior year.”
“The resident trust funds are custodial bank accounts that house the individuals' personal money. Each individual has a sub ledger that accounts for deposits and checks pertaining to that client. This fund cannot be co mingled with company funds. Deposits and check activity out of the resident trust fund are monies that belong to the clients served by the organization.”
“Timing dif.-audited financials are fye 9/30/21 tax return is fye 6/30/21 -876,761.”
“Timing dif.-audited financials are fye 9/30/21 tax return is fye 6/30/21 182,727.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41509 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1222838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1174992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHP/ALABAMA, INC. PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS LIVING WITH IDD. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 321738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 298941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 620679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DDMS OF ALABAMA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9016925555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 468 HALLE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 968740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1505686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 215 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 796237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 468 HALLE PARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DDMS OF ALABAMA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16804 |
| IRS990/CYOtherExpensesAmt | 0 | 4151002 |
| IRS990/CYOtherRevenueAmt | 0 | 14191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14275243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9826852 |
| IRS990/CYTotalExpensesAmt | 0 | 13977854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14306238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17649 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176492 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS IN ALABAMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 533 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10867487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34915 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33533 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 796237 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 796237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHARLES R SYKES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA A CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL C LANGFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 86100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 12000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16804 |
| IRS990/GrossReceiptsAmt | 0 | 14306238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 789673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 789673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7950 |
| IRS990/InterestGrp/TotalAmt | 0 | 7950 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2560036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 276657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2836693 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF PROGRESSIVE HEALTHCARE PROVIDERS (PHP)/ALABAMA, INC IS TO OPERATE MEDICAID WAIVER PROGRAMS FOR INDIVIDUALS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 278548 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 627616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1623172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939562 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1623172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 775849 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 775849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 377572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 732572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26021 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 222614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238477 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 222614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 154946 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 972060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1081220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14191 |
| IRS990/OtherRevenueTotalAmt | 0 | 14191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8727774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9071492 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 721657 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES R SYKES JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14275243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14275243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6996 |
| IRS990/PYOtherExpensesAmt | 0 | 4460437 |
| IRS990/PYOtherRevenueAmt | 0 | 541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14431021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9871264 |
| IRS990/PYTotalExpensesAmt | 0 | 14331701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14438558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14306238 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14289434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14289434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13861424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14158746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13864742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70463780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6436 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6436 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70463780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14289434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14289434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13861424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14158746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13864742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70463780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14289434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14289434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13861424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14165182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13864742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 70470216 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3315 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306411 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1905764 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2164606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 182727 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13977854 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 347861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 362361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111007 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 65875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 555690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDENT TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 182727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 760620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES AND ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO MEDICAID |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -876761 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -876761 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15182999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE RESIDENT TRUST FUNDS ARE CUSTODIAL BANK ACCOUNTS THAT HOUSE THE INDIVIDUALS' PERSONAL MONEY. EACH INDIVIDUAL HAS A SUB LEDGER THAT ACCOUNTS FOR DEPOSITS AND CHECKS PERTAINING TO THAT CLIENT. THIS FUND CANNOT BE CO MINGLED WITH COMPANY FUNDS. DEPOSITS AND CHECK ACTIVITY OUT OF THE RESIDENT TRUST FUND ARE MONIES THAT BELONG TO THE CLIENTS SERVED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/21 TAX RETURN IS FYE 6/30/21 -876,761. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TIMING DIF.-AUDITED FINANCIALS ARE FYE 9/30/21 TAX RETURN IS FYE 6/30/21 182,727. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 276657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 732572 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13977854 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1081220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14306238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15182999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14160581 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH DDMS OF ALABAMA, LLC (DDMS) TO OPERATE THE FACILITIES ON A DAY-TO-DAY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DDMS PROVIDES THE TRIAL BALANCE INFORMATION TO THE INDEPENDENT ACCOUNTING FIRM TO COMPLETE THE FINANCIAL AUDITED STATEMENTS. THE ACCOUNTING FIRM PREPARES THE 990 FOR REVIEW. DDMS PROVIDES ASSISTANCE BY COMPLETING A CHECKLIST, WHICH INCLUDES INFORMATION RELATED TO POLICIES AND PROCEDURES, AMOUNTS SPENT ON HIGHEST PAID VENDORS/EMPLOYEES, ETC. DDMS REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE BOARD FOR REVIEW. THE BOARD THEN REVIEWS THE 990 AND PROVIDES COMMENTS AND CORRECTIONS TO THE ACCOUNTING FIRM. WHEN FINALIZED, A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS AN ETHICS AND CONFLICTS OF INTEREST POLICY. ALL INTERESTED PERSONS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION'S GOVERNING BODY IN ACCORDANCE WITH THE ETHICS AND CONFLICTS OF INTEREST POLICY, WHICH IS ENFORCED IN ACCORDANCE WITH ITS TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES IS PRESENTED FOR APPROVAL BY DISINTERESTED MEMBERS OF THE GOVERNING BOARD AS A COMPONENT PART OF APPROVE OF THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, COST REPORTS, ETC. ARE MADE PUBLIC SUBJECT TO AND LIMITED TO FEDERAL AND STATE REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHARLES R. SYKES, JR. - 335 MCINTOSH RD, BROOKS, GA 30205. BARBARA RAY - 335 MCINTOSH RD, BROOKS, GA 30205. SARA A. CASE - 335 MCINTOSH RD, BROOKS, GA 30205. DANIEL C. LANGFORD JR. - 335 MCINTOSH RD, BROOKS, GA 30205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR PERIOD ADJUSTMENTS -11,994. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART XII LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PROGRESSIVE HEALTHCARE PROVIDERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROGRESSIVE HEALTHCARE PROVIDERS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PROGRESSIVE HEALTHCARE PROVIDERSFERN PARK LLC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582103656 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 201018424 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDING BOARD OVERSIGHT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | OPERATES FACILITIES CARING FOR MENTALLY HANDICAPPED ADULTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 335 MCINTOSH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 335 MCINTOSH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BROOKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 30205 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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