Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 213.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$98,220
Down $12,687 (-11%) from 2013
Net Assets
Up$31,380
Up $6,399 (+26%) from 2013
Liabilities
Down$66,840
Down $19,086 (-22%) from 2013
Revenue And Expenses
Revenue
Up$37,445
Up $8,071 (+27%) from 2013
Expenses
Down$31,047
Down $18,062 (-37%) from 2013
Net Income
Up$6,398
Up $26,133 (+132%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $37,445
Mission and Program Overview
Mission
To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD SUBSIDIZED HOUSING FOR 4 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $25,162 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY HARRELL | CAO | FT | $79,003 | $981 | $79,984 |
| TRICIA WHITBY | CFO | FT | $40,579 | $488 | $41,067 |
| DENNIS DAVIDSON | Director | - | $0 | - | - |
| LUIS CASTRO | Director | - | $0 | - | - |
| MONTE MURPHY | Vice Preside | - | $0 | - | - |
| TONYA HOLMES | Director | - | $0 | - | - |
| JUDY MCDONALD | Director | - | $0 | - | - |
| FOSTER BRIN | Director | - | $0 | - | - |
| JOHN SAIKAS | Director | - | $0 | - | - |
| BRENDA THOMAS | Director | - | $0 | - | - |
| JAMES WALSH | President | - | $0 | - | - |
| PATRICIA KILGORE | Secretary | - | $0 | - | - |
| AMY MILLER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1620758
Signing Officer
- Name
- Andy Harrell
- Title
- CAO
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jack L Mcginnis
- Phone
- 4045314940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses interest expense 6,036 insurance expense 417 repairs and maintenance 1,880 bad debt expense 3,842 loss due on recapture 16 bank charges 14 non-investment depreciation 3,744 total 15,949”
Form 990-ez, Part II, Line 24
“Accounts receivable 304 612 prepaid expenses and deferred charges 233 446 furniture 0 1,569 less accumulated depreciation 0 1,569 deposits held in trust 0 995 total 537 2,053”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,966 2,857 mortgage payable 65,445 63,469 tenant security deposits 514 514”
Form 990-ez, Part III
“To support individual development and improve the quality of life of individuals with developmental disabilities in the middle georgia area through choices of meaningful activities, jobs, and living options in the community.”
Raw XML Appendix211 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENNIS DAVIDSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LUIS CASTRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MONTE MURPHY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TONYA HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JUDY MCDONALD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | FOSTER BRIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JOHN SAIKAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BRENDA THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMES WALSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PATRICIA KILGORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANDY HARRELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | AMY MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | TRICIA WHITBY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA WHITBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4784777764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4664 SHERATON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6398 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5871 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85181 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84089 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31380 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 79003 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 40579 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 981 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUIS CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONTE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONYA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FOSTER BRIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN SAIKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PATRICIA KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDY HARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TRICIA WHITBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 537 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2053 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15949 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37411 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD SUBSIDIZED HOUSING FOR 4 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4077 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31047 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25162 |
| IRS990EZ/TotalRevenueAmt | 0 | 37445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTEREST EXPENSE 6,036 INSURANCE EXPENSE 417 REPAIRS AND MAINTENANCE 1,880 BAD DEBT EXPENSE 3,842 LOSS DUE ON RECAPTURE 16 BANK CHARGES 14 NON-INVESTMENT DEPRECIATION 3,744 TOTAL 15,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 304 612 PREPAID EXPENSES AND DEFERRED CHARGES 233 446 FURNITURE 0 1,569 LESS ACCUMULATED DEPRECIATION 0 1,569 DEPOSITS HELD IN TRUST 0 995 TOTAL 537 2,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,966 2,857 MORTGAGE PAYABLE 65,445 63,469 TENANT SECURITY DEPOSITS 514 514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT INDIVIDUAL DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE MIDDLE GEORGIA AREA THROUGH CHOICES OF MEANINGFUL ACTIVITIES, JOBS, AND LIVING OPTIONS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY HARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MARC RESOURCES III INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 581620758 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4664 SHERATON DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MACON |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582161308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BROOKS MCGINNIS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5871 GLENRIDGE DR NE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 303285305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045314940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK L MCGINNIS |
| ReturnHeader/ReturnTs | 0 | 2014-11-11T14:23:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,220
- Liabilities
- $66,840
- Net assets
- $31,380
- Revenue
- $37,445
- Expenses
- $31,047
- Net income
- $6,398