Civic Intelligence

Lynndale Inc.

990 • Fiscal year 2020 • EIN 58-1117170

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,702

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$4,117,210
Liabilities$202,247
Net Assets$3,914,963

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

2020

Revenue$2,988,239
Expenses$2,660,760
Net Income$327,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,988,239
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Veronica NipperExecutive DirectorFT$88,702$88,702

Board Members and Trustees

NameTitle
Peter WeitzPresident
Arthur L GrovnerVice-president
David K AndersonBoard of Directors
Fred StallingsBoard of Directors
Gloria M IrelandBoard of Directors
Jim ThorpeBoard of Directors
John GilchristBoard of Directors
Judith C BiermanBoard of Directors
Larry SconyersBoard of Directors
Rick HerringBoard of Directors
Dr Sharon SwiftSecretary
Rick VigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,897
Program Service Revenue
$2,298,222
Investment Income
$68,433
Other Revenue
$26,687
All Other Contributions
$149,166
Change in Net Assets
$327,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lynndale Foundation IncAugusta, GA501(c)(3)To Support Lynndale Foundation, Inc.$5,611
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Nipper
Formed
1972
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
144
Volunteers
5

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
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, 2020 and 2019. Accordingly, no provision for income taxes has been recorded.

Raw XML AppendixShowing 400 of 531 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202247
IRS990/AccountsReceivableGrp/BOYAmt0216323
IRS990/AccountsReceivableGrp/EOYAmt0288945
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES VALUABLE SUPPORT THROUGH PERSON CENTERED TRAINING AND COMMUNITY RESOURCES, ENABLING THEM TO DETERMINE THEIR FUTURE.
IRS990/AllOtherContributionsAmt0149166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08768
IRS990/AllOtherExpensesGrp/TotalAmt08768
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL R HALL
IRS990/BooksInCareOfDetail/PhoneNum07067383395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01490 EISENHOWER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0694708
IRS990/CashNonInterestBearingGrp/EOYAmt0904259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594897
IRS990/CYGrantsAndSimilarPaidAmt05611
IRS990/CYInvestmentIncomeAmt068433
IRS990/CYOtherExpensesAmt0631575
IRS990/CYOtherRevenueAmt026687
IRS990/CYProgramServiceRevenueAmt02298222
IRS990/CYRevenuesLessExpensesAmt0327479
IRS990/CYSalariesCompEmpBnftPaidAmt02023574
IRS990/CYTotalExpensesAmt02660760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02988239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066882
IRS990/DepreciationDepletionGrp/TotalAmt083603
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt067494
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061476
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02139700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDITH C BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK VIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID K ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR L GROVNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA M IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY SCONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SHARON SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm12VERONICA NIPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1288702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0445731
IRS990/GrantAmt05611
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05611
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02433
IRS990/GrossReceiptsAmt02988239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052279
IRS990/InsuranceGrp/TotalAmt052279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03366
IRS990/InvestmentIncomeGrp/ExclusionAmt066000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02129037
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02192488
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01458296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0663880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690354
IRS990/LandBldgEquipCostOrOtherBssAmt02148650
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PEOPLE WITH DISABILITIES AND THEIR FAMILIES VALUABLE SUPPORT THROUGH PERSON CENTERED TRAINING AND COMMUNITY RESOURCES, ENABLING THEM TO DETERMINE THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03587581
IRS990/NetAssetsOrFundBalancesEOYAmt03914963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-97
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03520087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03853487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041369
IRS990/OccupancyGrp/ProgramServicesAmt0165475
IRS990/OccupancyGrp/TotalAmt0206844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271269
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19708
IRS990/OtherExpensesGrp/ProgramServicesAmt093871
IRS990/OtherExpensesGrp/ProgramServicesAmt162111
IRS990/OtherExpensesGrp/ProgramServicesAmt238830
IRS990/OtherExpensesGrp/ProgramServicesAmt343227
IRS990/OtherExpensesGrp/TotalAmt0117244
IRS990/OtherExpensesGrp/TotalAmt162111
IRS990/OtherExpensesGrp/TotalAmt248538
IRS990/OtherExpensesGrp/TotalAmt343227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026687
IRS990/OtherRevenueTotalAmt026687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021799
IRS990/PayrollTaxesGrp/ProgramServicesAmt097464
IRS990/PayrollTaxesGrp/TotalAmt0119263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654
IRS990/PrincipalOfficerNm0VERONICA NIPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY PARTICIPAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02244323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02244323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0631336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063317
IRS990/PYOtherExpensesAmt0578566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02127041
IRS990/PYRevenuesLessExpensesAmt0209447
IRS990/PYSalariesCompEmpBnftPaidAmt02033681
IRS990/PYTotalExpensesAmt02612247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02821694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327479
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02327342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0631336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03574068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010466884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt03574068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0631336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574068
IRS990ScheduleA/TotalSupportAmt03849235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0562320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0359065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0911330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02080302
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191145
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt221041
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690354
IRS990ScheduleD/TotalBookValueSecuritiesAmt02192488
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05611
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LYNNDALE FOUNDATION, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LYNNDALE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0824759973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01490 EISENHOWER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030904
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 11B
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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LYNNDALE GROUP HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LYNNDALE WEST APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LYNNDALE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581371558
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582277085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2824759973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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