Civic Intelligence

Lynndale Inc.

990 • Fiscal year 2016 • EIN 58-1117170

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

1490 Eisenhower DriveAugusta, GA 30904

(706) 738-3395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,639,005Liabilities 2011: $88,551Net Assets 2011: $1,550,4542011Assets 2012: $1,850,968Liabilities 2012: $89,796Net Assets 2012: $1,761,1722012Assets 2013: $2,236,472Liabilities 2013: $83,000Net Assets 2013: $2,153,4722013Assets 2014: $2,554,365Liabilities 2014: $88,908Net Assets 2014: $2,465,4572014Assets 2015: $2,918,759Liabilities 2015: $135,714Net Assets 2015: $2,783,0452015Assets 2016: $3,208,051Liabilities 2016: $150,780Net Assets 2016: $3,057,2712016Assets 2017: $3,404,849Liabilities 2017: $162,373Net Assets 2017: $3,242,4762017Assets 2018: $3,538,514Liabilities 2018: $161,101Net Assets 2018: $3,377,4132018Assets 2019: $3,748,123Liabilities 2019: $160,542Net Assets 2019: $3,587,5812019Assets 2020: $4,117,210Liabilities 2020: $202,247Net Assets 2020: $3,914,9632020Assets 2021: $3,472,189Liabilities 2021: $218,639Net Assets 2021: $3,253,5502021Assets 2022: $3,833,837Liabilities 2022: $235,049Net Assets 2022: $3,598,7882022Assets 2023: $4,115,703Liabilities 2023: $185,139Net Assets 2023: $3,930,5642023Assets 2024: $4,156,295Liabilities 2024: $170,703Net Assets 2024: $3,985,5922024Assets 2025: $4,377,776Liabilities 2025: $186,699Net Assets 2025: $4,191,0772025

Highlighted filing

2016

Assets$3,208,051
Liabilities$150,780
Net Assets$3,057,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,385,307Expenses 2011: $2,478,788Net Income 2011: -$93,4812011Revenue 2012: $2,469,098Expenses 2012: $2,258,380Net Income 2012: $210,7182012Revenue 2013: $2,784,982Expenses 2013: $2,384,700Net Income 2013: $400,2822013Revenue 2014: $2,790,013Expenses 2014: $2,479,774Net Income 2014: $310,2392014Revenue 2015: $2,885,048Expenses 2015: $2,530,426Net Income 2015: $354,6222015Revenue 2016: $2,923,999Expenses 2016: $2,656,749Net Income 2016: $267,2502016Revenue 2017: $2,855,920Expenses 2017: $2,670,895Net Income 2017: $185,0252017Revenue 2018: $2,729,171Expenses 2018: $2,591,678Net Income 2018: $137,4932018Revenue 2019: $2,821,694Expenses 2019: $2,612,247Net Income 2019: $209,4472019Revenue 2020: $2,988,239Expenses 2020: $2,660,760Net Income 2020: $327,4792020Revenue 2021: $1,600,220Expenses 2021: $2,263,049Net Income 2021: -$662,8292021Revenue 2022: $3,100,007Expenses 2022: $2,741,249Net Income 2022: $358,7582022Revenue 2023: $2,971,382Expenses 2023: $2,635,090Net Income 2023: $336,2922023Revenue 2024: $2,868,555Expenses 2024: $2,814,418Net Income 2024: $54,1372024Revenue 2025: $3,145,762Expenses 2025: $2,940,277Net Income 2025: $205,4852025

Highlighted filing

2016

Revenue$2,923,999
Expenses$2,656,749
Net Income$267,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,923,999
Mission and Program Overview

Mission

To provide people with disabilities and their families valuable support through person centered training and community resources, enabling them to determine their future.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fred StallingsPresident
Peter WeitzVice President
Arthur L GrovnerBoard of Directors
David K AndersonBoard of Directors
Gloria M IrelandBoard of Directors
John GilchristBoard of Directors
Judith C BiermanBoard of Directors
Larry SconyersBoard of Directors
Phyllis LeeBoard of Directors
Rick HerringBoard of Directors
Rita WeisBoard of Directors
Dr Sharon SwiftSecretary
Rick VigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,106
Program Service Revenue
$2,050,227
Investment Income
$30,666
Other Revenue
$0
All Other Contributions
$172,508
Change in Net Assets
$267,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,923,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,976
Total Revenue per Audited Statements
$2,930,975
Total Revenue per Form 990
$2,923,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The irs form 990 is presented to the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15A

The board approves the executive director's compensation.

Form 990, Part VI, Section C, Line 19

Lynndale inc.'s governing documents, policies, financial statements and tax filing are available upon request at 1490 eisenhower drive, augusta, georgia 30904

Filing and Contact Details

Filer

Filer Name
Lynndale Inc
EIN
58-1117170
Phone
7067383395
Address
1490 EISENHOWER DRIVE, AUGUSTA, GA 30904

Signing Officer

Name
Veronica Nipper
Title
Executive Director
Phone
7067379342
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Nipper
Formed
1972
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
3

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28948
IRS990/OtherExpensesGrp/ProgramServicesAmt0183251
IRS990/OtherExpensesGrp/ProgramServicesAmt1106235
IRS990/OtherExpensesGrp/ProgramServicesAmt263358
IRS990/OtherExpensesGrp/TotalAmt0183251
IRS990/OtherExpensesGrp/TotalAmt1132725
IRS990/OtherExpensesGrp/TotalAmt279198
IRS990/OtherExpensesGrp/TotalAmt38948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022000
IRS990/PayrollTaxesGrp/ProgramServicesAmt095603
IRS990/PayrollTaxesGrp/TotalAmt0117603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03344
IRS990/PrincipalOfficerNm0VERONICA NIPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY PARTICIPAN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01962868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01962868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026737
IRS990/PYOtherExpensesAmt0682948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01970271
IRS990/PYRevenuesLessExpensesAmt0354622
IRS990/PYSalariesCompEmpBnftPaidAmt01847478
IRS990/PYTotalExpensesAmt02530426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02885048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0267250
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02050227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04400182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09333155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt04400182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04400182
IRS990ScheduleA/TotalSupportAmt04521731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0503460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036350
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01287801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt181961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt334020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt06976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02923999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411627
IRS990ScheduleD/TotalBookValueSecuritiesAmt01429239
IRS990ScheduleD/TotalExpensesPerForm990Amt02656749
IRS990ScheduleD/TotalRevenuePerForm990Amt02923999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02930975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYNNDALE INC.'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILING ARE AVAILABLE UPON REQUEST AT 1490 EISENHOWER DRIVE, AUGUSTA, GEORGIA 30904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYNNDALE GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LYNNDALE WEST APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581371558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582277085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MULTI-FAMILY GROUP HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01490 EISENHOWER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11490 EISENHOWER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030904

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.19$4.19$3.15$2.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$2.87$2.81$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.19$3.93$2.97$2.64$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.24$3.60$3.10$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.22$3.25$1.60$2.26$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.20$3.91$2.99$2.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.16$3.59$2.82$2.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$2.73$2.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$2.86$2.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.06$2.92$2.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$2.89$2.53$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.47$2.79$2.48$0.31
2013Summary only. Only limited summary data is available for this year.$2.24$0.08$2.15$2.78$2.38$0.40
2012Summary only. Only limited summary data is available for this year.$1.85$0.09$1.76$2.47$2.26$0.21
2011Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$2.39$2.48$0.09