Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,101,083
Down $335,871 (-23%) from 2020
Net Assets
Up$847,999
Up $185,691 (+28%) from 2020
Liabilities
Down$253,084
Down $521,562 (-67%) from 2020
Revenue
Down$3,349,414
Down $233,423 (-6.5%) from 2020
Expenses
Up$3,785,569
Up $303,340 (+8.7%) from 2020
Net Income
Down-$436,155
Down $536,763 (-534%) from 2020
The organization exists to establish, develop, and ensure community living opportunities for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $559,226 | $517,805 | ▼ $41,421 |
| Accounts Receivable | $225,711 | $300,004 | ▲ $74,293 |
| Cash and Non-Interest-Bearing Accounts | $552,086 | $156,455 | ▼ $395,631 |
| Inventories for Sale or Use | $655 | $4,490 | ▲ $3,835 |
| Pledges and Grants Receivable | $2,707 | $4,167 | ▲ $1,460 |
| Total Assets | $1,436,954 | $1,101,083 | ▼ $335,871 |
| Other Assets Total | $96,569 | $118,162 | ▲ $21,593 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $604,900 | - | - |
| Accounts Payable and Accrued Expenses | $169,746 | $253,084 | ▲ $83,338 |
| Total Liabilities | $774,646 | $253,084 | ▼ $521,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $539,667 | $705,281 | ▲ $165,614 |
| Net Assets With Donor Restrictions | $122,641 | $142,718 | ▲ $20,077 |
| Total Net Assets Fund Balance | $662,308 | $847,999 | ▲ $185,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,436,954 | $1,101,083 | ▼ $335,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $78,722 | $78,722 |
| Other Assets Org | $6,050 | - | - |
| Name | Title |
|---|---|
| John Zoeller | President |
| Jason Norton | Board Member |
| Joe Cubells | Board Member |
| Rita Patrick | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,399,430 |
| Other Expenses | $386,139 |
| Total Fundraising Expense | $30,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,939,945 | $71,445 | $14,884 | $3,026,274 |
| Payroll Taxes | $185,344 | $9,807 | $981 | $196,132 |
| Other Employee Benefits | $167,288 | $8,851 | $885 | $177,024 |
| Insurance | $66,995 | $7,444 | - | $74,439 |
| All Other Expenses | $34,300 | $5,900 | $14,192 | $54,392 |
| Travel | $22,154 | $2,462 | - | $24,616 |
| Occupancy | $15,215 | $4,890 | - | $20,105 |
| Other Expenses | $14,171 | $1,575 | - | $15,746 |
| Fees for Services Accounting | $4,161 | $8,076 | - | $12,237 |
| Office Expenses | $444 | $49 | - | $493 |
| Total Functional Expenses | $3,621,926 | $132,701 | $30,942 | $3,785,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,785,569 |
| Total Expenses per Audited Statements | $3,785,569 |
| Total Expenses per Form 990 | $3,785,569 |
| 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.”
“Ppp loan forgiveness 604,900”
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 | 169746 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300004 |
| 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 | 56986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54392 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065460009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1494 PRINCE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 552086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 116962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4827 |
| IRS990/CYOtherExpensesAmt | 0 | 386139 |
| IRS990/CYOtherRevenueAmt | 0 | 3128 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3224497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -436155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3399430 |
| IRS990/CYTotalExpensesAmt | 0 | 3785569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3349414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122641 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3621926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8076 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4161 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12237 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE CUBELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ZOELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 59976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3349414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 655 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78722 |
| 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 | 662308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 847999 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 539667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 705281 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118162 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 604900 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177024 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15746 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3128 |
| IRS990/OtherRevenueTotalAmt | 0 | 3128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2939945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3026274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196132 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3224497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3224497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7722 |
| IRS990/PYOtherExpensesAmt | 0 | 401837 |
| IRS990/PYOtherRevenueAmt | 0 | 25561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3371128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3080392 |
| IRS990/PYTotalExpensesAmt | 0 | 3482229 |
| IRS990/PYTotalRevenueAmt | 0 | 3582837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -436155 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 559226 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 45,439 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 733850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11894 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45439 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 733850 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 733850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 797752 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3785569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 11400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AACF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3349414 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118162 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3785569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3349414 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3349414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3785569 |
| 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 | PPP LOAN FORGIVENESS 604,900 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1436954 |
| IRS990/TotalAssetsEOYAmt | 0 | 1101083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1436954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1101083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116962 |
| IRS990/TotalEmployeeCnt | 0 | 158 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3621926 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3785569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 253084 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 253084 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 847999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3621926 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3224497 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3232452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3349414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1436954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1101083 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22154 |
| IRS990/TravelGrp/TotalAmt | 0 | 24616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 604900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1494 PRINCE AVENUE |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-13 |
| 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 | 1494 PRINCE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30606 |
| 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T13:49:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.