Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$615,808
Up $178,946 (+41%) from 2017
Net Assets
Up$502,115
Up $170,482 (+51%) from 2017
Liabilities
Up$113,693
Up $8,464 (+8.0%) from 2017
Revenue
Up$2,941,157
Up $344,882 (+13%) from 2017
Expenses
Up$2,853,420
Up $126,194 (+4.6%) from 2017
Net Income
Up$87,737
Up $218,688 (+167%) from 2017
The organization exists to establish, develop, and ensure community living opportunities for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,880 | $348,717 | ▲ $146,837 |
| Accounts Receivable | $211,876 | $178,596 | ▼ $33,280 |
| Inventories for Sale or Use | $2,620 | - | - |
| Prepaid Expenses and Deferred Charges | $14,580 | $1,533 | ▼ $13,047 |
| Land, Buildings, and Equipment, Net | $2,656 | $732 | ▼ $1,924 |
| Total Assets | $436,862 | $615,808 | ▲ $178,946 |
| Other Assets Total | $3,250 | $86,230 | ▲ $82,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,229 | $113,693 | ▲ $8,464 |
| Total Liabilities | $105,229 | $113,693 | ▲ $8,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $304,164 | $393,156 | ▲ $88,992 |
| Temporarily Rstr Net Assets | $27,469 | $108,959 | ▲ $81,490 |
| Total Net Assets Fund Balance | $331,633 | $502,115 | ▲ $170,482 |
| Total Liabilities and Net Assets / Fund Balance | $436,862 | $615,808 | ▲ $178,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $732 | $77,990 | $78,722 |
| Other Assets Org | $3,250 | - | - |
| Name | Title |
|---|---|
| Phil Gaffney | President |
| Joe Cubells | Board Member |
| Molle Atkinson | Board Member |
| Myron Downs | Board Member |
| Rita Patrick | Secretary |
| Laura Welch | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,493,973 |
| Other Expenses | $359,447 |
| Total Fundraising Expense | $17,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,082,269 | - | - | $2,082,269 |
| Payroll Taxes | $166,707 | $22,863 | $953 | $190,523 |
| Other Employee Benefits | $120,842 | $16,573 | $690 | $138,105 |
| Current Officers, Directors, Trustees, and Key Employees | $6,894 | $63,047 | $13,135 | $83,076 |
| Insurance | $73,189 | $8,132 | - | $81,321 |
| All Other Expenses | $34,855 | $6,748 | $2,230 | $43,833 |
| Occupancy | $22,766 | $11,212 | - | $33,978 |
| Travel | $29,237 | $3,249 | - | $32,486 |
| Other Expenses | $24,077 | $9,311 | - | $24,077 |
| Fees for Services Accounting | $2,948 | $5,722 | - | $8,670 |
| Depreciation Depletion | $1,289 | $635 | - | $1,924 |
| Office Expenses | $275 | $34 | $34 | $343 |
| Total Functional Expenses | $2,688,852 | $147,526 | $17,042 | $2,853,420 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,853,420 |
| Total Expenses per Audited Statements | $2,853,420 |
| Total Expenses per Form 990 | $2,853,420 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director will reveiw the tax returns with the treasurer prior to filing.”
“Documents will be made available upon request.”
“Transfers from go foundation 82,745”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 65714 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2230 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43833 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065460009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1865 W BROAD STREET SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 348717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355 |
| IRS990/CYOtherExpensesAmt | 0 | 359447 |
| IRS990/CYOtherRevenueAmt | 0 | 11894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2763194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2493973 |
| IRS990/CYTotalExpensesAmt | 0 | 2853420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2941157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1924 |
| IRS990/Desc | 0 | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2688852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | PHIL GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CUBELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRON DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLE ATKINSON |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2941157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81321 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78722 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 331633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502115 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82745 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 690 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16573 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138105 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11894 |
| IRS990/OtherRevenueTotalAmt | 0 | 11894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2082269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2082269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190523 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1533 |
| IRS990/PrincipalOfficerNm | 0 | RENA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2763194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2763194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 508830 |
| IRS990/PYOtherRevenueAmt | 0 | 3374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2470632 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2218396 |
| IRS990/PYTotalExpensesAmt | 0 | 2727226 |
| IRS990/PYTotalRevenueAmt | 0 | 2596275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 563888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 563888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 563888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 582948 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2853420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AACF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2941157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 732 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2853420 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2941157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2941157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2853420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL REVEIW THE TAX RETURNS WITH THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFERS FROM GO FOUNDATION 82,745 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27469 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 108959 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 436862 |
| IRS990/TotalAssetsEOYAmt | 0 | 615808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 165714 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17042 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2688852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2853420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 331633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 502115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2688852 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2763194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2775443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2941157 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615808 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29237 |
| IRS990/TravelGrp/TotalAmt | 0 | 32486 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 304164 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 393156 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1865 W BROAD STREET SUITE E |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065460009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA OPTIONSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 581993312 |
| ReturnHeader/Filer/PhoneNum | 0 | 7065460009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1865 WEST BROAD SUITE E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 14E93E78D3A8878DD7055A180C6BA6C7B44CD89C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E4C6458CA943A496B0A8AF01C11069A933A34951 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.110.197.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582283307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BAKER AND ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 W RESIDENCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317012319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294359500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T15:23:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.