Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,472,189
Down $645,021 (-16%) from 2020
Net Assets
Down$3,253,550
Down $661,413 (-17%) from 2020
Liabilities
Up$218,639
Up $16,392 (+8.1%) from 2020
Revenue
Down$1,600,220
Down $1,388,019 (-46%) from 2020
Expenses
Down$2,263,049
Down $397,711 (-15%) from 2020
Net Income
Down-$662,829
Down $990,308 (-302%) from 2020
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 | $2,192,488 | $1,266,876 | ▼ $925,612 |
| Cash and Non-Interest-Bearing Accounts | $904,259 | $1,059,562 | ▲ $155,303 |
| Land, Buildings, and Equipment, Net | $690,354 | $910,042 | ▲ $219,688 |
| Accounts Receivable | $288,945 | $217,413 | ▼ $71,532 |
| Pledges and Grants Receivable | $37,144 | $11,024 | ▼ $26,120 |
| Inventories for Sale or Use | $3,366 | $6,618 | ▲ $3,252 |
| Prepaid Expenses and Deferred Charges | $654 | $654 | → $0 |
| Total Assets | $4,117,210 | $3,472,189 | ▼ $645,021 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,247 | $218,639 | ▲ $16,392 |
| Total Liabilities | $202,247 | $218,639 | ▲ $16,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,853,487 | $3,191,096 | ▼ $662,391 |
| Net Assets With Donor Restrictions | $61,476 | $62,454 | ▲ $978 |
| Total Net Assets Fund Balance | $3,914,963 | $3,253,550 | ▼ $661,413 |
| Total Liabilities and Net Assets / Fund Balance | $4,117,210 | $3,472,189 | ▼ $645,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $404,127 | $511,503 | $915,630 |
| Leasehold Improvements | $505,915 | $405,415 | $911,330 |
| Buildings | $0 | $675,000 | $675,000 |
| Other Securities | $12,095 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Veronica Nipper | Executive Director | FT | $94,802 | $94,802 |
| 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 |
| Dr Sharon Swift | Secretary |
| Rick Viger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,725,458 |
| Other Expenses | $537,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,512 | $248,686 | - | $1,292,198 |
| Other Employee Benefits | $190,073 | $47,518 | - | $237,591 |
| Occupancy | $115,220 | $28,806 | - | $144,026 |
| Depreciation Depletion | $96,188 | $24,047 | - | $120,235 |
| Payroll Taxes | $81,494 | $19,373 | - | $100,867 |
| Current Officers, Directors, Trustees, and Key Employees | $76,557 | $18,245 | - | $94,802 |
| Insurance | - | $58,762 | - | $58,762 |
| Other Expenses | $27,653 | $6,913 | - | $34,566 |
| All Other Expenses | $3,833 | - | - | $3,833 |
| Travel | $606 | $152 | - | $758 |
| Total Functional Expenses | $1,795,374 | $467,675 | $0 | $2,263,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,263,049 |
| Total Expenses per Audited Statements | $2,263,049 |
| Total Expenses per Form 990 | $2,263,049 |
| 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, 2020 and 2019. Accordingly, no provision for income taxes has been recorded.”
“Lynndale foundation 17,977.”
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 | 202247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217413 |
| 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 | 446955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3833 |
| 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 | 904259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1059562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76557 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94802 |
| 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 | 514675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61950 |
| IRS990/CYOtherExpensesAmt | 0 | 537591 |
| IRS990/CYOtherRevenueAmt | 0 | 13843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1009752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -662829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1725458 |
| IRS990/CYTotalExpensesAmt | 0 | 2263049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1600220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120235 |
| 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 | 61476 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62454 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1795374 |
| 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 | 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/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/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 | 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 | 94802 |
| 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/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 | 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 | 3567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 67720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3567 |
| IRS990/GrossReceiptsAmt | 0 | 1600220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3366 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2192488 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1266876 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1591918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2501960 |
| 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 | 3914963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3253550 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3853487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3191096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237591 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13843 |
| IRS990/OtherRevenueTotalAmt | 0 | 13843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1292198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37144 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 654 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 978089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 978089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 594897 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68433 |
| IRS990/PYOtherExpensesAmt | 0 | 631575 |
| IRS990/PYOtherRevenueAmt | 0 | 26687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2298222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2023574 |
| IRS990/PYTotalExpensesAmt | 0 | 2660760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2988239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -662829 |
| 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 | 1027162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3245637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9426409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26687 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40530 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3245637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 594897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3245637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3509819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 675000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 675000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 404127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 915630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2263049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 505915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 405415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 911330 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1416 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17977 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1161298 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 93483 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 12095 |
| 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/RevenueNotReportedAmt | 0 | 19393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1600220 |
| 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/ExplanationTxt | 1 | LYNNDALE FOUNDATION 17,977. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910042 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1266876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2263049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1600220 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1619613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2263049 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MULTI-FAMILY GROUP HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT THE MISSION OF LYNNDALE, INC. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.