Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,208,051
Up $289,292 (+9.9%) from 2015
Net Assets
Up$3,057,271
Up $274,226 (+9.9%) from 2015
Liabilities
Up$150,780
Up $15,066 (+11%) from 2015
Revenue
Up$2,923,999
Up $38,951 (+1.4%) from 2015
Expenses
Up$2,656,749
Up $126,323 (+5.0%) from 2015
Net Income
Down$267,250
Down $87,372 (-25%) from 2015
To provide people with disabilities and their families valuable support through person centered training and community resources, enabling them to determine their future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $876,652 | $1,429,239 | ▲ $552,587 |
| Cash and Non-Interest-Bearing Accounts | $1,458,327 | $1,108,677 | ▼ $349,650 |
| Land, Buildings, and Equipment, Net | $333,826 | $411,627 | ▲ $77,801 |
| Accounts Receivable | $185,939 | $195,553 | ▲ $9,614 |
| Pledges and Grants Receivable | $56,908 | $56,564 | ▼ $344 |
| Prepaid Expenses and Deferred Charges | $3,394 | $3,344 | ▼ $50 |
| Inventories for Sale or Use | $3,713 | $3,047 | ▼ $666 |
| Total Assets | $2,918,759 | $3,208,051 | ▲ $289,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,714 | $150,780 | ▲ $15,066 |
| Total Liabilities | $135,714 | $150,780 | ▲ $15,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,725,137 | $2,999,229 | ▲ $274,092 |
| Temporarily Rstr Net Assets | $57,908 | $58,042 | ▲ $134 |
| Total Net Assets Fund Balance | $2,783,045 | $3,057,271 | ▲ $274,226 |
| Total Liabilities and Net Assets / Fund Balance | $2,918,759 | $3,208,051 | ▲ $289,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $675,000 | $675,000 |
| Leasehold Improvements | $291,408 | $212,052 | $503,460 |
| Equipment | $102,004 | $360,551 | $462,555 |
| Other Land Buildings | $18,215 | $18,135 | $36,350 |
| Other Securities | $34,020 | - | - |
| Name | Title |
|---|---|
| Fred Stallings | President |
| Peter Weitz | Vice President |
| Arthur L Grovner | Board of Directors |
| David K Anderson | Board of Directors |
| Gloria M Ireland | Board of Directors |
| John Gilchrist | Board of Directors |
| Judith C Bierman | Board of Directors |
| Larry Sconyers | Board of Directors |
| Phyllis Lee | Board of Directors |
| Rick Herring | Board of Directors |
| Rita Weis | Board of Directors |
| Dr Sharon Swift | Secretary |
| Rick Viger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,925,621 |
| Other Expenses | $731,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,306,748 | $301,840 | - | $1,608,588 |
| Occupancy | $168,273 | $42,069 | - | $210,342 |
| Other Employee Benefits | $159,544 | $39,886 | - | $199,430 |
| Payroll Taxes | $95,603 | $22,000 | - | $117,603 |
| Depreciation Depletion | $38,294 | $9,573 | - | $47,867 |
| Insurance | - | $40,404 | - | $40,404 |
| Travel | $12,982 | $3,246 | - | $16,228 |
| All Other Expenses | $11,332 | $833 | - | $12,165 |
| Other Expenses | $63,358 | $8,948 | - | $8,948 |
| Total Functional Expenses | $2,145,620 | $511,129 | $0 | $2,656,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,656,749 |
| Total Expenses per Audited Statements | $2,656,749 |
| Total Expenses per Form 990 | $2,656,749 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The irs form 990 is presented to the board of directors before filing with the internal revenue service.”
“The board approves the executive director's compensation.”
“Lynndale inc.'s governing documents, policies, financial statements and tax filing are available upon request at 1490 eisenhower drive, augusta, georgia 30904”
“The internal revenue service has approved the organization's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code is subject to federal income tax. The organization did not have any unrelated business income tax for the years ended june 30, 2016 and 2015. Accordingly, no provision for income taxes has been recorded. The following years are subject to examination by major tax jurisdictions at june 30, 2016. Federal 2013 - 2015 georgia 2013 - 2015”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES VALUABLE SUPPORT THROUGH PERSON CENTERED TRAINING AND COMMUNITY RESOURCES, ENABLING THEM TO DETERMINE THEIR FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 172508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12165 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL R HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067383395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1490 EISENHOWER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1458327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1108677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 301840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1306748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1608588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30666 |
| IRS990/CYOtherExpensesAmt | 0 | 731128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2050227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1925621 |
| IRS990/CYTotalExpensesAmt | 0 | 2656749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2923999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47867 |
| IRS990/Desc | 0 | TO PROVIDE A VARIETY OF PROFESSIONAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH THE PRINCIPLES AND PRACTICES OF NORMALIZATION AND COMMUNITY INTERGRATION AND TO PROMOTE COMMUNITY AWARENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2145620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JUDITH C BIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID K ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR L GROVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA M IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SCONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RITA WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK VIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SHARON SWIFT |
| 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/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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 670598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2923999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40404 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 876652 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1429239 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1265738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333826 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677365 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES VALUABLE SUPPORT THROUGH PERSON CENTERED TRAINING AND COMMUNITY RESOURCES, ENABLING THEM TO DETERMINE THEIR FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2783045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3057271 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199430 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117603 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3344 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA NIPPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY PARTICIPAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1962868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1962868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 888040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26737 |
| IRS990/PYOtherExpensesAmt | 0 | 682948 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1970271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1847478 |
| IRS990/PYTotalExpensesAmt | 0 | 2530426 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2885048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267250 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2050227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4400182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9333155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4400182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 843106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4400182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4521731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 675000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 360551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 462555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2656749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 291408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 503460 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36350 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1287801 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 81961 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 25457 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 34020 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6976 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2923999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS APPROVED THE ORGANIZATION'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AT JUNE 30, 2016. FEDERAL 2013 - 2015 GEORGIA 2013 - 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 411627 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1429239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2656749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2923999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2930975 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2656749 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LYNNDALE INC.'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILING ARE AVAILABLE UPON REQUEST AT 1490 EISENHOWER DRIVE, AUGUSTA, GEORGIA 30904 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LYNNDALE GROUP HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LYNNDALE WEST APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581371558 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582277085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MULTI-FAMILY GROUP HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1490 EISENHOWER DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1490 EISENHOWER DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | AUGUSTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | AUGUSTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30904 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.