2025-02-05T12:04:14-08:00 2024-06-30 580606712 READ MARTIN & SLICKMAN CPAs LLP PO BOX 1614 ROME GA 30162 990 2023-07-01 581132224 FLOYD TRAINING & SERVICE CENTER INC FLOY 7062355109 1201 MAPLE STREET PO BOX 262 ROME GA 30161 SARA JONES EXECUTIVE DIRECTOR 7062355109 2025-02-05 true true Jennifer M Brynteson P00925868 7062917390 2025-02-05 2023 2025-03-06 01:10:19Z Richard Hammond 9 SADDLE TRAIL ROME GA 30161 1280463 false X N/A X 1972 GA A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED 13 13 29 2 0 0 1229726 1236856 24938 21551 1027 1204 110265 20852 1365956 1280463 0 0 904326 853697 0 0 376721 387353 1281047 1241050 84909 39413 592591 663071 33681 40656 558910 622415 A PLACE FOR THE CARING AND TRAINING OF THE MENTALLY DISABLED false false 1037283 0 1280463 TRAINING AND SERVICE WAS PROVIDED FOR A MONTHLY AVERAGE OF 80 ADULTS IN ADDITION, ON THE JOB TRAINING WAS PROVIDED FOR 6 ADULTS, WHO WORK AT LEAST 20 HOURS PER MONTH IN THE COMMUNITY AND 4 WHO WORKED AT LEAST 80 HOURS PER MONTH. 1037283 true true 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 true false false false false false false false false false false false false false false false false false false true 16 0 29 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false GA X FLOYD TRAINING CENTER INC 7062355109 1201 MAPLE STREET ROME GA 30161 RICHARD HAMMOND TREASURER 5.00 X X 0 0 0 NICK JONES SECRETARY 5.00 X X 0 0 0 MARDI JACKSON VICE PRESIDENT 5.00 X X 0 0 0 RENAULTHA HOUSTON DIRECTOR 2.00 X 0 0 0 PAUL O'MARA DIRECTOR 2.00 X 0 0 0 FRANK HARBIN PRESIDENT 5.00 X X 0 0 0 RICK CROMARTIE DIRECTOR 2.00 X 0 0 0 MARY PATTON DIRECTOR 2.00 X 0 0 0 AMY DEMPSEY DIRECTOR 2.00 X 0 0 0 TIMOTHY PAPE DIRECTOR 2.00 X 0 0 0 JUSTIN BRUCE DIRECTOR 2.00 X 0 0 0 DOUG BOWLING DIRECTOR 2.00 X 0 0 0 CLEM TRAMMELL DIRECTOR 2.00 X 0 0 0 SARA JONES EXECUTIVE DIRECTOR 40.00 X 65500 0 0 65500 0 0 true false false 1143104 93752 92752 1236856 WORK ACTIVITIES 900099 21551 0 0 21551 1204 0 1204 OTHER INCOME 900099 20852 20852 0 0 20852 1280463 42403 0 1204 65500 52400 13100 0 553348 442678 110670 0 184313 147450 36863 0 50536 40429 10107 0 9200 8280 920 0 127576 114818 12758 0 2696 2426 270 0 19486 17537 1949 0 39976 35978 3998 0 REPAIRS AND MAINTENANCE 32706 29435 3271 0 DIRECT BENEFITS TO CLIENTS 28675 28675 0 0 MOTOR VEHICLE EXPENSE 35730 32157 3573 0 CLIENT CONTRACTED SERVICES 28417 28417 0 0 62891 56603 6288 0 1241050 1037283 203767 0 133605 220352 248046 218041 111834 143431 5405 6436 304484 236742 92275 67742 1426 7069 592591 663071 33681 34333 6323 33681 40656 X 558910 622415 558910 622415 592591 663071 X 39413 24091 1 X false true X true false X 0 860525 808595 1062818 1136964 1143104 5012006 0 92752 92752 92752 92752 92752 463760 953277 901347 1155570 1229716 1235856 5475766 0 5475766 574 244 237 1027 1204 3286 0 0 5479052 0.99940 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163464 120098 43366 115953 102857 13096 25067 13787 11280 67742 LEASE LIABILITY 6323 6323 X 1280463 1280463 1280463 1241049 1241049 1 1 1241050 Pt XI, Line 4b ROUNDING Pt XII, Line 4b ROUNDING Pt X, Line 2 LEASES false false false false false false false false false SARA JONES 65000 0 500 0 0 0 0 0 0 0 65500 0 0 0 Pt VI, Line 15a THE BOARD RECOMMENDS AND APPROVES ANY SALARY ADJUSTMENTS Pt VI, Line 15a FOR THE EXECUTIVE DIRECTOR Pt VI, Line 11b THE EXECUTIVE DIRECTOR WILL REVIEW AND SIGN 990. Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Pt XI ROUNDING