Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$371,668
Up $39,361 (+12%) from 2017
Net Assets
Up$319,373
Up $15,978 (+5.3%) from 2017
Liabilities
Up$52,295
Up $23,383 (+81%) from 2017
Revenue
Up$61,700
Up $22,551 (+58%) from 2017
Expenses
Down$48,565
Down $3,179 (-6.1%) from 2017
Net Income
Up$13,135
Up $25,730 (+204%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | $48,565 |
| HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHERRY SANDERS | President | - | $0 | - | - |
| TONYA HOLMES | Vice Preside | - | $0 | - | - |
| SARAH J COONS | Secretary | - | $0 | - | - |
| PATRICIA P KILGORE | Treasurer | - | $0 | - | - |
| GLEN CORTES | Director | - | $0 | - | - |
| PAMELA GRIGGS | Director | - | $0 | - | - |
| DARYL HAYES | Director | - | $0 | - | - |
| REBECCA LEATHERMAN | Director | - | $0 | - | - |
| JENNAFER PENNELL | Director | - | $0 | - | - |
| BRENDA THOMAS | Director | - | $0 | - | - |
| BRYAN TILLER | Director | - | $0 | - | - |
| KATRINA SPOONER | CAO | - | $0 | - | - |
| TRICIA WHITBY | CFO | - | $0 | - | - |
| BILL BLAIR | CFO | - | $0 | - | - |
“Income - rent 26,075 total 26,075”
“Expenses pest control service 828 insurance - property 848 license/permit/tag fees 1,200 repairs/maint. - building 1,237 landscaping/lawn service 2,160 repairs/maint. - equipmen 376 utilities - gas 2,781 utilities - electric 6,084 utilities - water 1,526 utilities - sewer 1,680 trash collection 1,025 cable, internet, phone - 714 security 674 legal fees 37 non-investment depreciation 7,274 total 28,444”
“Book / tax depreciation difference 2,842”
“Accounts receivable 3,379 345 prepaid expenses and deferred charges 0 910 5 ton a/c unit 0 1,500 less accumulated depreciation 0 1,500 furnace & coil 0 4,687 less accumulated depreciation 0 4,687 heating element 0 633 less accumulated depreciation 0 558 new a/c - lww 0 3,300 less accumulated depreciation 0 1,807 elite flooring - lww 0 5,700 less accumulated depreciation 0 1,900 tankless water heater 0 2,650 less accumulated depreciation 0 442 elite flooring 0 14,723 less accumulated depreciation 0 2,103 bedroom set 0 1,798 less accumulated depreciation 0 1,798 refrigerator 0 807 less accumulated depreciation 0 807 bookcase 0 363 less accumulated depreciation 0 363 chair 0 508 less accumulated depreciation 0 508 furniture 0 2,823 less accumulated depreciation 0 2,823 refrigerator 0 1,150 less accumulated depreciation 0 890 other assets 0 0 total 3,379 21,711”
“Accounts payable and accrued expenses 249 51,082 deposits held in trust - contra 1,213 1,213 accounts receivable - marc v 25,911 0 accounts receivable - home 1,538 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.”
“Hud subsidized housing for 8 developmentally disabled tenants under section 202 of the national housing act.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4784777764 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4664 SHERATON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125357 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35278 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371668 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 347 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 241826 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 224600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319373 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11856 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
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| 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 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHERRY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONYA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH J COONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA P KILGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLEN CORTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAMELA GRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARYL HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REBECCA LEATHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNAFER PENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRENDA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BRYAN TILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATRINA SPOONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TRICIA WHITBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BILL BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21711 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2842 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26075 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8265 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28911 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52295 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48565 |
| IRS990EZ/TotalRevenueAmt | 0 | 61700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 231695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 232080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME - RENT 26,075 TOTAL 26,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PEST CONTROL SERVICE 828 INSURANCE - PROPERTY 848 LICENSE/PERMIT/TAG FEES 1,200 REPAIRS/MAINT. - BUILDING 1,237 LANDSCAPING/LAWN SERVICE 2,160 REPAIRS/MAINT. - EQUIPMEN 376 UTILITIES - GAS 2,781 UTILITIES - ELECTRIC 6,084 UTILITIES - WATER 1,526 UTILITIES - SEWER 1,680 TRASH COLLECTION 1,025 CABLE, INTERNET, PHONE - 714 SECURITY 674 LEGAL FEES 37 NON-INVESTMENT DEPRECIATION 7,274 TOTAL 28,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 3,379 345 PREPAID EXPENSES AND DEFERRED CHARGES 0 910 5 TON A/C UNIT 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 FURNACE & COIL 0 4,687 LESS ACCUMULATED DEPRECIATION 0 4,687 HEATING ELEMENT 0 633 LESS ACCUMULATED DEPRECIATION 0 558 NEW A/C - LWW 0 3,300 LESS ACCUMULATED DEPRECIATION 0 1,807 ELITE FLOORING - LWW 0 5,700 LESS ACCUMULATED DEPRECIATION 0 1,900 TANKLESS WATER HEATER 0 2,650 LESS ACCUMULATED DEPRECIATION 0 442 ELITE FLOORING 0 14,723 LESS ACCUMULATED DEPRECIATION 0 2,103 BEDROOM SET 0 1,798 LESS ACCUMULATED DEPRECIATION 0 1,798 REFRIGERATOR 0 807 LESS ACCUMULATED DEPRECIATION 0 807 BOOKCASE 0 363 LESS ACCUMULATED DEPRECIATION 0 363 CHAIR 0 508 LESS ACCUMULATED DEPRECIATION 0 508 FURNITURE 0 2,823 LESS ACCUMULATED DEPRECIATION 0 2,823 REFRIGERATOR 0 1,150 LESS ACCUMULATED DEPRECIATION 0 890 OTHER ASSETS 0 0 TOTAL 3,379 21,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 249 51,082 DEPOSITS HELD IN TRUST - CONTRA 1,213 1,213 ACCOUNTS RECEIVABLE - MARC V 25,911 0 ACCOUNTS RECEIVABLE - HOME 1,538 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/ExplanationTxt | 6 | HUD SUBSIDIZED HOUSING FOR 8 DEVELOPMENTALLY DISABLED TENANTS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATRINA SPOONER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4784777764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARC RESOURCES V INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SPOONER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 582011890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4664 SHERTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:21:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582412540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORRESTALL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5328 LANIER ISLANDS PKWY STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 305189056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709458328 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF FORRESTALL |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T17:21:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.