2024-03-07T09:04:54-05:00 2023-06-30 582283307 ROBERT BAKER & ASSOCIATES 2200 WATERGATE COURT ALBANY GA 31707 990 2022-07-01 581156093 PAULDING ENTERPRISES INC PAUL 7704456051 PO BOX 507 DALLAS GA 30132 DAWN CABLE EXECUTIVE DIRECTOR 7704456051 2024-03-06 true DAWN CABLE 999009999 false RHONDA L COLLINS P00776337 2294359500 2024-03-06 2022 2023-04-26 12:10:37Z DAWN CABLE 1073347 false X N/A X PAULDING ENTERPRISES PROVIDES DAY SERVICES TO DEVELOPMENTALLY DISABLED CONSUMERS. 5 5 14 0 23830 18507 860520 1049047 2203 3232 3590 887582 1073347 0 0 666485 730529 0 0 171211 187514 837696 918043 49886 155304 1352935 1508950 13671 14382 1339264 1494568 PAULDING ENTERPRISES PROVIDES DAY SERVICES TO DEVELOPMENTALLY DISABLED CONSUMERS. false false 845343 PAULDING ENTERPRISES PROVIDES DAY SERVICES FOR DEVELOPMENTALLY DISABLED CONSUMERS. 845343 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false GA X MARY ANNA COCHRAN 7704456051 PO BOX 507 DALLAS GA 30132 X BETTY CONAWAY SECRETARY/TR X X 0 0 0 ELIZABETH KELLY PRESIDENT X X 0 0 0 CAROL MCLEOD VICE PRESIDE X X 0 0 0 CLIFF OSTROW DIRECTOR X 0 0 0 BRENDA UNDERWOOD DIRECTOR X 0 0 0 1 false false false 15000 3507 18507 MEDICAID WAIVER 814132 814132 TRANSPORTATION CONTRACT 208728 208728 CLIENT FEES 15523 15523 FEE FOR SERVICES 10664 10664 1049047 2203 2203 OTHER INCOME 3590 3590 3590 1073347 1054840 571099 529991 41108 56862 52769 4093 59592 55302 4290 42976 39883 3093 356 320 36 10467 9420 1047 3347 3012 335 45955 41359 4596 MOTOR VEHICLE EXPENSE 56095 56095 CONTRACTED SERVICES 22818 20536 2282 REPAIRS AND MAINTENANCE 13140 11826 1314 INSURANCE AND BONDING 11296 10166 1130 24040 14664 9376 918043 845343 72700 0 694214 749395 189479 173099 82337 116888 1104112 634544 386905 469568 1352935 1508950 13671 14382 13671 14382 X 1339264 1494568 1339264 1494568 1352935 1508950 X 155304 X false false X 1012596 887887 829287 861665 1067637 4659072 1012596 887887 829287 861665 1067637 4659072 4659072 3998 3634 1099 2203 10934 4408 6987 6651 3232 3590 24868 4694874 0.99240 0.99260 X PART II, LINE 10 24,868 70104 70104 495633 326542 169091 122101 34264 87837 287657 266005 21652 128617 7733 120884 469568 COMPENSATED ABSENCES 14382 14382 1073347 1073347 1073347 918043 918043 918043 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVEN 0