Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$498,675
Down $602,408 (-55%) from 2021
Net Assets
Down$342,223
Down $505,776 (-60%) from 2021
Liabilities
Down$156,452
Down $96,632 (-38%) from 2021
Revenue
Down$2,906,356
Down $443,058 (-13%) from 2021
Expenses
Down$3,463,601
Down $321,968 (-8.5%) from 2021
Net Income
Down-$557,245
Down $121,090 (-28%) from 2021
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 | $517,805 | - | - |
| Accounts Receivable | $300,004 | $207,152 | ▼ $92,852 |
| Cash and Non-Interest-Bearing Accounts | $156,455 | $177,162 | ▲ $20,707 |
| Inventories for Sale or Use | $4,490 | $12,827 | ▲ $8,337 |
| Land, Buildings, and Equipment, Net | - | $11,400 | - |
| Pledges and Grants Receivable | $4,167 | - | - |
| Total Assets | $1,101,083 | $498,675 | ▼ $602,408 |
| Other Assets Total | $118,162 | $90,134 | ▼ $28,028 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,084 | $156,452 | ▼ $96,632 |
| Total Liabilities | $253,084 | $156,452 | ▼ $96,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $705,281 | $246,739 | ▼ $458,542 |
| Net Assets With Donor Restrictions | $142,718 | $95,484 | ▼ $47,234 |
| Total Net Assets Fund Balance | $847,999 | $342,223 | ▼ $505,776 |
| Total Liabilities and Net Assets / Fund Balance | $1,101,083 | $498,675 | ▼ $602,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,400 | - | $11,400 |
| Equipment | - | $4,909 | $4,909 |
| Other Land Buildings | - | $2,541 | $2,541 |
| Other Assets Org | $6,050 | - | - |
| Name | Title |
|---|---|
| John Zoeller | President |
| Dr Stephen Mcgarity | Board Member |
| Jason Norton | Board Member |
| Joe Cubells | Board Member |
| Trish Butcher | Board Member |
| Rita Patrick | Board Secret |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,074,582 |
| Other Expenses | $389,019 |
| Total Fundraising Expense | $22,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,559,555 | $84,262 | $17,555 | $2,661,372 |
| Other Employee Benefits | $201,548 | $10,664 | $1,066 | $213,278 |
| Payroll Taxes | $188,935 | $9,997 | $1,000 | $199,932 |
| Insurance | $50,950 | $5,661 | - | $56,611 |
| Information Technology | $39,818 | $14,059 | - | $53,877 |
| Travel | $34,177 | $3,798 | - | $37,975 |
| All Other Expenses | $19,157 | $2,198 | - | $21,355 |
| Occupancy | $12,562 | $5,689 | - | $18,251 |
| Fees for Services Accounting | $3,315 | $6,435 | - | $9,750 |
| Office Expenses | $4,438 | $2,080 | - | $6,518 |
| Other Expenses | $5,964 | - | - | $5,964 |
| Advertising | - | - | $2,607 | $2,607 |
| Total Functional Expenses | $3,296,530 | $144,843 | $22,228 | $3,463,601 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,463,601 |
| Total Expenses per Audited Statements | $3,463,601 |
| Total Expenses per Form 990 | $3,463,601 |
| 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.”
“The organization determined a restatement to beginning net assets to correct compensated absences for amount included in prior years, which requires retrospective of the beginning balance.”
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 | 253084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 300004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2607 |
| IRS990/AllOtherContributionsAmt | 0 | 61108 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21355 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA WALLEY |
| 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 | 156455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177162 |
| 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 | 149108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2343 |
| IRS990/CYOtherExpensesAmt | 0 | 389019 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2754890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -557245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3074582 |
| IRS990/CYTotalExpensesAmt | 0 | 3463601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2906356 |
| 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 | 142718 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3296530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| 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/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 | TRISH BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CUBELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEPHEN MCGARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ZOELLER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 88000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2906356 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39818 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53877 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56611 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12827 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2343 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18850 |
| 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 | 847999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 342223 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 705281 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 246739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12562 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90134 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213278 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRF REPAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5964 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2559555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2661372 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199932 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA WALLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2754890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2754890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4827 |
| IRS990/PYOtherExpensesAmt | 0 | 386139 |
| IRS990/PYOtherRevenueAmt | 0 | 3128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3224497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -436155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3399430 |
| IRS990/PYTotalExpensesAmt | 0 | 3785569 |
| IRS990/PYTotalRevenueAmt | 0 | 3349414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -557245 |
| 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 | 517805 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 42,080 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11894 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 760806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 760806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 823575 |
| 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 | 4909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4909 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3463601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 84084 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AACF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2541 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2906356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11400 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 90134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3463601 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2906356 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2906356 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3463601 |
| 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 | THE ORGANIZATION DETERMINED A RESTATEMENT TO BEGINNING NET ASSETS TO CORRECT COMPENSATED ABSENCES FOR AMOUNT INCLUDED IN PRIOR YEARS, WHICH REQUIRES RETROSPECTIVE OF THE BEGINNING BALANCE. |
| 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 | 1101083 |
| IRS990/TotalAssetsEOYAmt | 0 | 498675 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1101083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 498675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149108 |
| IRS990/TotalEmployeeCnt | 0 | 140 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144843 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3296530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3463601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 847999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 342223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3296530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2754890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2757248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2906356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1101083 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 498675 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34177 |
| IRS990/TravelGrp/TotalAmt | 0 | 37975 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA WALLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065460009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-27 |
| 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 & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 W RESIDENCE AVE |
| 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 | 2023-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAMERON TOMPKINS |
| ReturnHeader/ReturnTs | 0 | 2023-03-30T07:59:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Poughkeepsie, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
483% higherPocahontas, AR
View Organization501(c)3
Revenue vs current organization
68% lowerAssets vs current organization
483% higherNew York, NY
View Organization501(c)3 • NTEE Q123
Revenue vs current organization
About the sameAssets vs current organization
482% higherSan Francisco, CA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
482% higher