Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,117,210
Up $369,087 (+9.8%) from 2019
Net Assets
Up$3,914,963
Up $327,382 (+9.1%) from 2019
Liabilities
Up$202,247
Up $41,705 (+26%) from 2019
Revenue
Up$2,988,239
Up $166,545 (+5.9%) from 2019
Expenses
Up$2,660,760
Up $48,513 (+1.9%) from 2019
Net Income
Up$327,479
Up $118,032 (+56%) from 2019
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 | $2,129,037 | $2,192,488 | ▲ $63,451 |
| Cash and Non-Interest-Bearing Accounts | $694,708 | $904,259 | ▲ $209,551 |
| Land, Buildings, and Equipment, Net | $663,880 | $690,354 | ▲ $26,474 |
| Accounts Receivable | $216,323 | $288,945 | ▲ $72,622 |
| Pledges and Grants Receivable | $38,100 | $37,144 | ▼ $956 |
| Inventories for Sale or Use | $6,075 | $3,366 | ▼ $2,709 |
| Prepaid Expenses and Deferred Charges | - | $654 | - |
| Total Assets | $3,748,123 | $4,117,210 | ▲ $369,087 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,542 | $202,247 | ▲ $41,705 |
| Total Liabilities | $160,542 | $202,247 | ▲ $41,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,520,087 | $3,853,487 | ▲ $333,400 |
| Net Assets With Donor Restrictions | $67,494 | $61,476 | ▼ $6,018 |
| Total Net Assets Fund Balance | $3,587,581 | $3,914,963 | ▲ $327,382 |
| Total Liabilities and Net Assets / Fund Balance | $3,748,123 | $4,117,210 | ▲ $369,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $552,265 | $359,065 | $911,330 |
| Buildings | $0 | $675,000 | $675,000 |
| Equipment | $138,089 | $424,231 | $562,320 |
| Other Securities | $21,041 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Veronica Nipper | Executive Director | FT | $88,702 | $88,702 |
| Name | Title |
|---|---|
| Peter Weitz | President |
| Arthur L Grovner | Vice-president |
| David K Anderson | Board of Directors |
| Fred Stallings | Board of Directors |
| Gloria M Ireland | Board of Directors |
| Jim Thorpe | Board of Directors |
| John Gilchrist | Board of Directors |
| Judith C Bierman | Board of Directors |
| Larry Sconyers | Board of Directors |
| Rick Herring | Board of Directors |
| Dr Sharon Swift | Secretary |
| Rick Viger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,023,574 |
| Other Expenses | $631,575 |
| Grants and Similar Amounts Paid | $5,611 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,260,857 | $283,483 | - | $1,544,340 |
| Other Employee Benefits | $217,015 | $54,254 | - | $271,269 |
| Occupancy | $165,475 | $41,369 | - | $206,844 |
| Payroll Taxes | $97,464 | $21,799 | - | $119,263 |
| Current Officers, Directors, Trustees, and Key Employees | $72,420 | $16,282 | - | $88,702 |
| Depreciation Depletion | $66,882 | $16,721 | - | $83,603 |
| Insurance | - | $52,279 | - | $52,279 |
| Other Expenses | $43,227 | $9,708 | - | $43,227 |
| Travel | $7,169 | $1,792 | - | $8,961 |
| All Other Expenses | $8,768 | - | - | $8,768 |
| Grants to Domestic Orgs | $5,611 | - | - | $5,611 |
| Total Functional Expenses | $2,139,700 | $521,060 | $0 | $2,660,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lynndale Foundation Inc | Augusta, GA | 501(c)(3) | To Support Lynndale Foundation, Inc. | $5,611 |
| 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, 2020 and 2019. Accordingly, no provision for income taxes has been recorded.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288945 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| 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 | 149166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8768 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 694708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904259 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88702 |
| 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 | 594897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68433 |
| IRS990/CYOtherExpensesAmt | 0 | 631575 |
| IRS990/CYOtherRevenueAmt | 0 | 26687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2298222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2023574 |
| IRS990/CYTotalExpensesAmt | 0 | 2660760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2988239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83603 |
| 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, INCLUDING COMMUNITY INTEGRATION, ORGANIZATIONAL EMPLOYMENT AND COMMUNITY EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2139700 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | FRED STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER WEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH C BIERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK VIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID K ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR L GROVNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA M IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY SCONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SHARON SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERONICA NIPPER |
| 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 | 88702 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2433 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 445731 |
| IRS990/GrantAmt | 0 | 5611 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2433 |
| IRS990/GrossReceiptsAmt | 0 | 2988239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3366 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2129037 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2192488 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1458296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 663880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2148650 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 3587581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3914963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -97 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3520087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3853487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271269 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26687 |
| IRS990/OtherRevenueTotalAmt | 0 | 26687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1260857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1544340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119263 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 654 |
| 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/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY PARTICIPAN |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5109 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63317 |
| IRS990/PYOtherExpensesAmt | 0 | 578566 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2127041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2033681 |
| IRS990/PYTotalExpensesAmt | 0 | 2612247 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2821694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327479 |
| 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 | 2327342 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3574068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10466884 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26687 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3574068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 594897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 843106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3574068 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3849235 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 675000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 424231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 552265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359065 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 911330 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2080302 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 91145 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 21041 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| 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, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690354 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2192488 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5611 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT LYNNDALE FOUNDATION, INC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LYNNDALE FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 824759973 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1490 EISENHOWER DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUGUSTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30904 |
| 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 11B |
| 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/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LYNNDALE GROUP HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LYNNDALE WEST APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | LYNNDALE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581371558 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582277085 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 824759973 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.