Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4663274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$81,541
Down $60,726 (-43%) from 2017
Net Assets
Down$76,201
Down $61,271 (-45%) from 2017
Liabilities
Up$5,340
Up $545 (+11%) from 2017
Revenue
Up$522,593
Up $66,276 (+15%) from 2017
Expenses
Up$583,864
Up $210,648 (+56%) from 2017
Net Income
Down-$61,271
Down $144,372 (-174%) from 2017
To provide adults with disabilities opportunities to become an active part of the community. We will offer activiites to integrate them into the community, teach skills that will enable them to feel comfortable in social settings and learn skills they can use to contribute to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,152 | $81,020 | ▼ $61,132 |
| Land, Buildings, and Equipment, Net | $115 | $521 | ▲ $406 |
| Total Assets | $142,267 | $81,541 | ▼ $60,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,795 | $5,340 | ▲ $545 |
| Total Liabilities | $4,795 | $5,340 | ▲ $545 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $137,472 | $76,201 | ▼ $61,271 |
| Total Net Assets Fund Balance | $137,472 | $76,201 | ▼ $61,271 |
| Total Liabilities and Net Assets / Fund Balance | $142,267 | $81,541 | ▼ $60,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $521 | $2,027 | $2,548 |
| Name | Title |
|---|---|
| Alana Rochester | Board Member |
| Dennis Scheidt | Board Member |
| Eric Owens | Board Member |
| Homer Myers | Board Member |
| Jim Syfan | Board Member |
| Mark C Gravitt | Board Member |
| Martha Owens | Board Member |
| Maxine Trapnell | Board Member |
| Paula Caudell | Board Member |
| Paula Phillips | Board Member |
| Randy Owens | Board Member |
| Steve Murray | Board Member |
| Steve Naughton | Board Member |
| Karen Barnes | Secretary |
| Terry N Whitworth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $326,589 |
| Other Expenses | $257,275 |
| Total Fundraising Expense | $8,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $306,316 | - | - | $306,316 |
| Fees for Services Other | $86,512 | $9,613 | - | $96,125 |
| Occupancy | $51,638 | - | - | $51,638 |
| Payroll Taxes | $20,273 | - | - | $20,273 |
| All Other Expenses | $16,725 | $360 | - | $17,085 |
| Office Expenses | $15,983 | - | - | $15,983 |
| Other Expenses | $8,625 | - | $8,765 | $8,625 |
| Advertising | - | $8,208 | - | $8,208 |
| Insurance | $5,810 | - | - | $5,810 |
| Travel | $2,725 | - | - | $2,725 |
| Fees for Services Accounting | - | $1,115 | - | $1,115 |
| Depreciation Depletion | $142 | - | - | $142 |
| Total Functional Expenses | $555,803 | $19,296 | $8,765 | $583,864 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide adults with disabilities opportunities to become an active part of the community. We will offer activiites to integrate them into the community, teach skills that will enable them to feel comfortable in social settings and learn skills they can use to contribute to the community.”
“We will provide services to individuals with disabilities. It is our intention to provide opportunities for them to learn. We intend to advocate for them in finding employment in the community at a job they are capable of doing and enjoy, as well as earn a fair wage. Our intent is to assist them in becoming more independent and contributing members of the community.”
“Contract services 86,512 9,613 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULTS WITH DISABILITIES OPPORTUNITIES TO BECOME AN ACTIVE PART OF THE COMMUNITY. WE WILL OFFER ACTIVIITES TO INTEGRATE THEM INTO THE COMMUNITY, TEACH SKILLS THAT WILL ENABLE THEM TO FEEL COMFORTABLE IN SOCIAL SETTINGS AND LEARN SKILLS THEY CAN USE TO CONTRIBUTE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8208 |
| IRS990/AllOtherContributionsAmt | 0 | 49701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17085 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY & COMPANY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705365875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 637 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 257275 |
| IRS990/CYOtherRevenueAmt | 0 | 52955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61271 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326589 |
| IRS990/CYTotalExpensesAmt | 0 | 583864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142 |
| IRS990/Desc | 0 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96125 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS SCHEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK C GRAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAXINE TRAPNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY N WHITWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA CAUDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOMER MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAULA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALANA ROCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM SYFAN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2548 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3375 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3375 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADULTS WITH DISABILITIES OPPORTUNITIES TO BECOME AN ACTIVE PART OF THE COMMUNITY. WE WILL OFFER ACTIVIITES TO INTEGRATE THEM INTO THE COMMUNITY, TEACH SKILLS THAT WILL ENABLE THEM TO FEEL COMFORTABLE IN SOCIAL SETTINGS AND LEARN SKILLS THEY CAN USE TO CONTRIBUTE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 76201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WORK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WOODWORKING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38749 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6855 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3976 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3976 |
| IRS990/OtherRevenueTotalAmt | 0 | 52955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 306316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTHA OWENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419803 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -161 |
| IRS990/PYOtherExpensesAmt | 0 | 185926 |
| IRS990/PYOtherRevenueAmt | 0 | 58780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187290 |
| IRS990/PYTotalExpensesAmt | 0 | 373216 |
| IRS990/PYTotalRevenueAmt | 0 | 456317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61271 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 843044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 266221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11447 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 277668 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2548 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ADULTS WITH DISABILITIES OPPORTUNITIES TO BECOME AN ACTIVE PART OF THE COMMUNITY. WE WILL OFFER ACTIVIITES TO INTEGRATE THEM INTO THE COMMUNITY, TEACH SKILLS THAT WILL ENABLE THEM TO FEEL COMFORTABLE IN SOCIAL SETTINGS AND LEARN SKILLS THEY CAN USE TO CONTRIBUTE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE WILL PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES. IT IS OUR INTENTION TO PROVIDE OPPORTUNITIES FOR THEM TO LEARN. WE INTEND TO ADVOCATE FOR THEM IN FINDING EMPLOYMENT IN THE COMMUNITY AT A JOB THEY ARE CAPABLE OF DOING AND ENJOY, AS WELL AS EARN A FAIR WAGE. OUR INTENT IS TO ASSIST THEM IN BECOMING MORE INDEPENDENT AND CONTRIBUTING MEMBERS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 86,512 9,613 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142267 |
| IRS990/TotalAssetsEOYAmt | 0 | 81541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49701 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8765 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583864 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5340 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5340 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76201 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 142 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 419803 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522593 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81541 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/TravelGrp/TotalAmt | 0 | 2725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 137472 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76201 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4841 HIGHLAND ROAD |
| IRS990/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RANDYANDFRIENDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA OWENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709830316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RANDY & FRIENDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAND |
| ReturnHeader/Filer/EIN | 0 | 454663274 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709830316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 907532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C97F42A4686F444F611382A5EDF398C4C9FAE6E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0856DCF0B8435091877C6B6C81867501820FD31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.14.2.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:04:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582305790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7705365875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M HENRY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-02T07:04:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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