Civic Intelligence

Independent Living Horizons Six Inc

EIN 31-1593737 • 501(c)3 • Augusta, GA

Profile

The organization's primary exempt purpose is to provide housing leased to senior citizens in conjunction with fha rent supplemental contract.

PO Box 2223Augusta, GA 30901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.97x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

5.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$133,937

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$634,919

Up $35,890 (+6.0%) from 2024

Liabilities

Up

$2,520,069

Up $42,154 (+1.7%) from 2024

Net Assets

Down

-$1,885,150

Down $6,264 (-0.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$495,905

Up $90,650 (+22%) from 2024

Expenses

Down

$502,169

Down $4,352 (-0.9%) from 2024

Net Income

Up

-$6,264

Up $95,002 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2016: $1,335,785Liabilities 2016: $2,482,364Net Assets 2016: -$1,146,5792016Assets 2017: $1,272,762Liabilities 2017: $2,507,481Net Assets 2017: -$1,234,7192017Assets 2018: $1,186,023Liabilities 2018: $2,521,768Net Assets 2018: -$1,335,7452018Assets 2020: $987,098Liabilities 2020: $2,480,722Net Assets 2020: -$1,493,6242020Assets 2021: $890,059Liabilities 2021: $2,457,368Net Assets 2021: -$1,567,3092021Assets 2022: $777,887Liabilities 2022: $2,457,166Net Assets 2022: -$1,679,2792022Assets 2024: $599,029Liabilities 2024: $2,477,915Net Assets 2024: -$1,878,8862024Assets 2025: $634,919Liabilities 2025: $2,520,069Net Assets 2025: -$1,885,1502025

Highlighted filing

2025

Assets$634,919
Liabilities$2,520,069
Net Assets-$1,885,150
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $234,799Expenses 2016: $333,785Net Income 2016: -$98,9862016Revenue 2017: $233,951Expenses 2017: $322,091Net Income 2017: -$88,1402017Revenue 2018: $236,365Expenses 2018: $337,391Net Income 2018: -$101,0262018Revenue 2020: $281,461Expenses 2020: $362,937Net Income 2020: -$81,4762020Revenue 2021: $297,244Expenses 2021: $370,929Net Income 2021: -$73,6852021Revenue 2022: $301,931Expenses 2022: $413,901Net Income 2022: -$111,9702022Revenue 2024: $405,255Expenses 2024: $506,521Net Income 2024: -$101,2662024Revenue 2025: $495,905Expenses 2025: $502,169Net Income 2025: -$6,2642025

Highlighted filing

2025

Revenue$495,905
Expenses$502,169
Net Income-$6,264
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$634,919
Liabilities
$2,520,069
Net assets
-$1,885,150
Revenue
$495,905
Expenses
$502,169
Net income
-$6,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.52$1.89$0.50$0.50$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$2.48$1.88$0.41$0.51$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$2.46$1.68$0.30$0.41$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$2.46$1.57$0.30$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.48$1.49$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.52$1.34$0.24$0.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.51$1.23$0.23$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$2.48$1.15$0.23$0.33$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$495,905
Mission and Program Overview

Mission

The organization's primary exempt pupose is to provide housing leased to senior citizens in conjunction with fha rent supplemental contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,919$475,692▼ $51,227
Savings and Temporary Cash Investments$60,669$127,518▲ $66,849
Cash and Non-Interest-Bearing Accounts$10$20,307▲ $20,297
Total Assets$599,029$634,919▲ $35,890
Other Assets Total$11,431$11,402▼ $29
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,200$2,413,200→ $0
Accounts Payable and Accrued Expenses$53,284$95,814▲ $42,530
Other Liabilities$11,431$11,055▼ $376
Total Liabilities$2,477,915$2,520,069▲ $42,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,878,886$-1,885,150▼ $6,264
Total Net Assets Fund Balance$-1,878,886$-1,885,150▼ $6,264
Total Liabilities and Net Assets / Fund Balance$599,029$634,919▲ $35,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,358$2,060,449$2,352,807
Other Land Buildings$10,978$162,781$173,759
Land$165,000-$165,000
Equipment$7,356$19,001$26,357
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Dennis B SkelleyPresident/CEO$133,937$133,937
Brock DanielsBoard Chair$2,700$2,700
Benton StarksDirector$1,500$1,500
Debbie BanksDirector$1,500$1,500
Gerry OwenSecretary/treasurer$1,500$1,500
Larry Knox JrDirector$1,500$1,500
Terra CarrollDirector$1,500$1,500
Elizabeth McleodDirector$750$750

Board Members and Trustees

NameTitle
Dr Pamela SalazarDirector
Thomas Blanchard IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,055
Investment Income
$850
Other Revenue
$0
Change in Net Assets
$-6,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,905
Total Revenue per Form 990
$495,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,477$81,194-$180,671
Depreciation Depletion$100,898--$100,898
Fees for Services Management-$75,565-$75,565
Occupancy$43,351--$43,351
Fees for Services Other$42,257--$42,257
Office Expenses$12,093$12,072-$24,165
Insurance$18,766--$18,766
Fees for Services Accounting-$13,675-$13,675
Travel-$2,674-$2,674
Conferences and Meetings-$147-$147
Total Functional Expenses$316,842$185,327$0$502,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,169
Total Expenses per Audited Statements$502,169
Total Expenses per Form 990$502,169
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$11,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by president/ceo before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy and enforces the policy as issues arise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Horizons Six Inc
EIN
31-1593737
Phone
7062616184
Address
PO BOX 2223, AUGUSTA, GA 30901

Signing Officer

Name
Dennis B Skelley
Title
President/CEO
Phone
7062616184
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis B Skelley
Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Katherine Moosariparambil
Phone
7067243557
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process for the audit committee this year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles ("u.s. Gaap") on accounting for uncertainty in income taxes. Management believes that the project continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the project had no significant uncertain income tax positions at june 30, 2025 and 2024.”

Part X

“Tenant deposits held in trust: tenant security deposits are held in a separate account and are paid back to the tenant upon move-out, provided the apartment is in aceptable condition. If not, the project retains the funds and uses the money towards damages and repairs sustained to the unit.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/BOYAmt011431
IRS990/OtherLiabilitiesGrp/EOYAmt011055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0506521
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404809
IRS990/PYRevenuesLessExpensesAmt0-101266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS PART OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM WHICH ALLOWS SENIOR CITIZENS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. THE ORGANIZATION RECEIVES FUNDING THROUGH THIS PROGRAM TO PROVIDE HOUSING FOR SENIOR CITIZENS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01855441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01590
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01855441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297170
IRS990ScheduleA/Total509Grp/TotalAmt01855441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02060449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352807
IRS990ScheduleD/EquipmentGrp/BookValueAmt07356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PROJECT HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT DEPOSITS HELD IN TRUST: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT AND ARE PAID BACK TO THE TENANT UPON MOVE-OUT, PROVIDED THE APARTMENT IS IN ACEPTABLE CONDITION. IF NOT, THE PROJECT RETAINS THE FUNDS AND USES THE MONEY TOWARDS DAMAGES AND REPAIRS SUSTAINED TO THE UNIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475692
IRS990ScheduleD/TotalExpensesPerForm990Amt0502169
IRS990ScheduleD/TotalLiabilityAmt011055
IRS990ScheduleD/TotalRevenuePerForm990Amt0495905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS SIX, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS SIX, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY PRESIDENT/CEO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT COMMITTEE THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581705662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES THE DISABLED POPULATION IN THE CSRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0523 13TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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