Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$133,046
Down $13,166 (-9.0%) from 2011
Net Assets
Down$71,730
Down $68,397 (-49%) from 2011
Liabilities
Up$61,316
Up $55,231 (+908%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$755,145
Up $79,492 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The DDD Foundation, Inc. is
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2785 |
| IRS990/AccountsReceivable/BOY | 0 | 41427 |
| IRS990/AccountsReceivable/EOY | 0 | 50274 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dental Care for the Developmentally Disabled |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | EXECUTIVE PARK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30359 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1394 |
| IRS990/Advertising/ProgramServices | 0 | 1393 |
| IRS990/Advertising/Total | 0 | 2787 |
| IRS990/AllOtherContributions | 0 | 42036 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 39477 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12978 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10991 |
| IRS990/AllOtherExpenses/Total | 0 | 63446 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 69488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36848 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 259646 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 259646 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101199 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4533 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 678 |
| IRS990/DepreciationDepletion/Total | 0 | 5211 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DENTAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 474478 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19861 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19861 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 22.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEIDRA T RONDENO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LATONYA WADE-CREAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARITA MHENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TAMMY BREGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIMBERLY P FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARCEL HANNAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STUART OBERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 134570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 125076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Dentist |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 36848 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 686748 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 695 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1392 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1392 |
| IRS990/InformationTechnology/Total | 0 | 3479 |
| IRS990/Insurance/Fundraising | 0 | 446 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 991 |
| IRS990/Insurance/ProgramServices | 0 | 3519 |
| IRS990/Insurance/Total | 0 | 4956 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1121 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1121 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1150 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 467 |
| IRS990/InvestmentIncomePriorYear | 0 | 211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 467 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 45533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64516 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18983 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 39810 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dental Care for the |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEIDRA RONDENO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 140127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 71730 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 778 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 778 |
| IRS990/Occupancy/ProgramServices | 0 | 2332 |
| IRS990/Occupancy/Total | 0 | 3888 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2856 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2142 |
| IRS990/OfficeExpenses/Total | 0 | 7140 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1785 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1387 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2024 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3847 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14374 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20245 |
| IRS990/OtherExpensePriorYear | 0 | 185527 |
| IRS990/OtherExpensesCurrentYear | 0 | 177987 |
| IRS990/OtherExpenses/Description | 0 | Contract Labor |
| IRS990/OtherExpenses/Description | 1 | Dental Supplies / Drugs |
| IRS990/OtherExpenses/Description | 2 | Laboratory Fees |
| IRS990/OtherExpenses/Description | 3 | Payroll Service |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 317 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 603 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36418 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2254 |
| IRS990/OtherExpenses/Total | 0 | 11940 |
| IRS990/OtherExpenses/Total | 1 | 36418 |
| IRS990/OtherExpenses/Total | 2 | 7529 |
| IRS990/OtherExpenses/Total | 3 | 3174 |
| IRS990/OtherLiabilities/BOY | 0 | 3300 |
| IRS990/OtherLiabilities/EOY | 0 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 56313 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87028 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255966 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4130 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29324 |
| IRS990/PayrollTaxes/Total | 0 | 41301 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1120 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1120 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621210 |
| IRS990/ProgramServiceRevenueCY | 0 | 607397 |
| IRS990/ProgramServiceRevenue/Description | 0 | Dental Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 640356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 607397 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 9149 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68397 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 607397 |
| IRS990/RevenuesLessExpensesCY | 0 | -68397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66113 |
| IRS990/SalariesEtcCurrentYear | 0 | 577158 |
| IRS990/SalariesEtcPriorYear | 0 | 490126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 31732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 162207 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 162207 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 31732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5000 |
| IRS990ScheduleA/Total170/Total | 0 | 162207 |
| IRS990ScheduleA/TotalSupport | 0 | 162207 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3343 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37872 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10523 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2698 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13221 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1387 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from Employee |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5117 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13423 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Retirement Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1387 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18983 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 639 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 905 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1544 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31626 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4504 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 727 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5231 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13578 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33473 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19256 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12673 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31929 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Road Race |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 303 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 635 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 6705 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 7340 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6698 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10357 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17055 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2000 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Donation of Expenses |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DEIDRA RONDENO PC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | office sharing |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 39810 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | DEIDRA RONDENO PC |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Affiliated |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 39810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The tax return is reviewed at board meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POSTAGE 2122. 0. 1061. 1061. STAFF PROMOTIONS 3023. 0. 3023. 0. UNIFORMS 295. 295. 0. 0. BANK SERVICE CHARGES 6176. 3088. 3088. 0. BOARD MEETING EXPENSE 481. 0. 481. 0. COLLECTION FEES 744. 372. 372. 0. DONATIONS 200. 0. 200. 0. CONSULTING FEES 771. 0. 771. 0. CONTINUING MEDICAL ED 6679. 6679. 0. 0. DUES & SUBSCRIPTIONS 610. 305. 305. 0. GIFTS 717. 0. 717. 0. BOARD INSURANCE 2073. 0. 2073. 0. MEALS & ENTERTAINMENT 108. 0. 108. 0. MISCELLANEOUS 66. 33. 33. 0. PENALTIES 30. 0. 30. 0. PERMITS & LIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 95946 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATLANTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30347 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEIDRA T RONDENO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4049420086 |
| IRS990/TotalAssets/BOY | 0 | 146212 |
| IRS990/TotalAssetsBOY | 0 | 146212 |
| IRS990/TotalAssets/EOY | 0 | 133046 |
| IRS990/TotalAssetsEOY | 0 | 133046 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78884 |
| IRS990/TotalExpensesCurrentYear | 0 | 755145 |
| IRS990/TotalExpensesPriorYear | 0 | 675653 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 107036 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 173631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474478 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 755145 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 107036 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6085 |
| IRS990/TotalLiabilitiesBOY | 0 | 6085 |
| IRS990/TotalLiabilities/EOY | 0 | 61316 |
| IRS990/TotalLiabilitiesEOY | 0 | 61316 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 146212 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 133046 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 140127 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 71730 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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