Civic Intelligence

The Matthew Reardon Center

EIN 58-2570318 • 501(c)3 • Savannah, GA

Profile

Care and education of children with neurodevelopmental disabilities

11500 Middleground RoadSavannah, GA 31419

www.matthewreardon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,488,147

Up $322,730 (+28%) from 2023

Liabilities

Up

$710,164

Up $215,842 (+44%) from 2023

Net Assets

Up

$777,983

Up $106,888 (+16%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$1,689,471

Down $108,629 (-6.0%) from 2023

Expenses

Down

$1,568,898

Down $394,304 (-20%) from 2023

Net Income

Up

$120,573

Up $285,675 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $288,294Liabilities 2011: $93,448Net Assets 2011: $194,8462011Assets 2012: $281,481Liabilities 2012: $100,031Net Assets 2012: $181,4502012Assets 2013: $320,457Liabilities 2013: $98,711Net Assets 2013: $221,7462013Assets 2014: $324,657Liabilities 2014: $107,528Net Assets 2014: $217,1292014Assets 2015: $219,084Liabilities 2015: $5,920Net Assets 2015: $213,1642015Assets 2016: $214,982Liabilities 2016: $7,187Net Assets 2016: $207,7952016Assets 2017: $230,902Liabilities 2017: $2,510Net Assets 2017: $228,3922017Assets 2018: $705,697Liabilities 2018: $34,798Net Assets 2018: $670,8992018Assets 2019: $821,814Liabilities 2019: $34,541Net Assets 2019: $787,2732019Assets 2020: $1,030,971Liabilities 2020: $294,149Net Assets 2020: $736,8222020Assets 2021: $967,871Liabilities 2021: $268,643Net Assets 2021: $699,2282021Assets 2022: $1,095,962Liabilities 2022: $273,952Net Assets 2022: $822,0102022Assets 2023: $1,165,417Liabilities 2023: $494,322Net Assets 2023: $671,0952023Assets 2025: $1,488,147Liabilities 2025: $710,164Net Assets 2025: $777,9832025

Highlighted filing

2025

Assets$1,488,147
Liabilities$710,164
Net Assets$777,983
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $260,088Expenses 2011: $296,013Net Income 2011: -$35,9252011Expenses 2012: $538,4292012Expenses 2013: $592,3952013Revenue 2014: $604,642Expenses 2014: $609,259Net Income 2014: -$4,6172014Revenue 2015: $596,216Expenses 2015: $600,181Net Income 2015: -$3,9652015Revenue 2016: $742,097Expenses 2016: $747,466Net Income 2016: -$5,3692016Revenue 2017: $727,764Expenses 2017: $707,167Net Income 2017: $20,5972017Revenue 2018: $1,247,575Expenses 2018: $783,963Net Income 2018: $463,6122018Revenue 2019: $1,320,604Expenses 2019: $1,204,230Net Income 2019: $116,3742019Revenue 2020: $1,391,846Expenses 2020: $1,436,169Net Income 2020: -$44,3232020Revenue 2021: $1,649,826Expenses 2021: $1,714,479Net Income 2021: -$64,6532021Revenue 2022: $1,933,776Expenses 2022: $1,827,583Net Income 2022: $106,1932022Revenue 2023: $1,798,100Expenses 2023: $1,963,202Net Income 2023: -$165,1022023Revenue 2025: $1,689,471Expenses 2025: $1,568,898Net Income 2025: $120,5732025

Highlighted filing

2025

Revenue$1,689,471
Expenses$1,568,898
Net Income$120,573
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,147
Liabilities
$710,164
Net assets
$777,983
Revenue
$1,689,471
Expenses
$1,568,898
Net income
$120,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.71$0.78$1.69$1.57$0.12
2023Summary only. Only limited summary data is available for this year.$1.17$0.49$0.67$1.80$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.82$1.93$1.83$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$1.65$1.71$0.06
2020Summary only. Only limited summary data is available for this year.$1.03$0.29$0.74$1.39$1.44$0.04
2019Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.32$1.20$0.12
2018Summary only. Only limited summary data is available for this year.$0.71$0.03$0.67$1.25$0.78$0.46
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.09$0.19$0.26$0.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,705,701
Mission and Program Overview

Mission

Care and Education of Children with Neurodevelopmental Disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,717$227,500▲ $224,783
Investments in Publicly Traded Securities$122,030$140,641▲ $18,611
Pledges and Grants Receivable$134,583--
Cash and Non-Interest-Bearing Accounts$95,956$128,908▲ $32,952
Land, Buildings, and Equipment, Net$120,909$110,667▼ $10,242
Prepaid Expenses and Deferred Charges-$2,892-
Total Assets$1,446,069$1,488,147▲ $42,078
Other Assets Total$969,874$877,539▼ $92,335
Liabilities
Other Liabilities$591,657$513,083▼ $78,574
Unsecured Notes Loans Payable$185,989$179,971▼ $6,018
Accounts Payable and Accrued Expenses$27,731$17,110▼ $10,621
Total Liabilities$805,377$710,164▼ $95,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,979$760,275▲ $143,296
Net Assets With Donor Restrictions$23,713$17,708▼ $6,005
Total Net Assets Fund Balance$640,692$777,983▲ $137,291
Total Liabilities and Net Assets / Fund Balance$1,446,069$1,488,147▲ $42,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,667$100,915$211,582
Leasehold Improvements-$106,523$106,523
Other Assets Org$2,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$122,030-▲ $16,717-$140,641
2023$102,690-▲ $19,340-$122,030
2022$88,732-▲ $13,958-$102,690
2021$104,271-▼ $15,539-$88,732
2020$75,643-▲ $28,628-$104,271
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie SmithPresident &FT$100,000$100,000

Board Members and Trustees

NameTitle
Madigan CritellPresident
Kevin CrouchVice Chair
Mary Jane McgowanDirector
Tyler SandersDirector
Walter ReardonDirector
Kim ReardonDirector Eme
Mills MorrisonChancellor
Trent DotySecretary
Pete HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$918,829
Program Service Revenue
$783,110
Investment Income
$594
Other Revenue
$-13,062
All Other Contributions
$56,601
Change in Net Assets
$120,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,471
Revenue Not Reported on Form 990
$17,668
Total Revenue per Audited Statements
$1,707,139
Total Revenue per Form 990
$1,689,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,890
Other Expenses$539,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,130$137,168-$857,298
Occupancy$122,773--$122,773
Insurance$91,338$17,398-$108,736
Current Officers, Directors, Trustees, and Key Employees$84,000$16,000-$100,000
Payroll Taxes$49,683$9,464-$59,147
Fees for Services Other$41,164$7,841-$49,005
Fees for Services Accounting$23,430$4,463-$27,893
Depreciation Depletion$17,850--$17,850
Office Expenses$13,868$2,643-$16,511
Other Expenses$15,396$4,672-$15,396
Advertising$12,490$2,379-$14,869
Other Employee Benefits$11,294$2,151-$13,445
All Other Expenses$10,630$1,787-$12,417
Interest$5,531$1,053-$6,584
Travel$886$169-$1,055
Total Functional Expenses$1,343,035$225,863$0$1,568,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,569,848
Expenses per Audited Statements$1,568,898
Total Expenses per Form 990$1,568,898
Expenses Not Reported on Form 990$950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,100
Fundraising Direct Expenses$950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$513,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 circulated to board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Matthew Reardon Center
EIN
58-2570318
Phone
9123559098
Address
11500 MIDDLEGROUND ROAD, SAVANNAH, GA 31419

Signing Officer

Name
Jackie Smith
Title
President & CEO
Phone
9123559098
Signed
2025-10-09

Organization Details

Principal Officer
Jackie Smith
Formed
1999
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
35

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 950 fundraising expense -950”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds to be used to further the outreach of the organization to families of children with neurodevelopmental disabilities”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSE 950”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSE 950”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110667
IRS990/LandBldgEquipCostOrOtherBssAmt0318105
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015280
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND EDUCATION OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640692
IRS990/NetAssetsOrFundBalancesEOYAmt0777983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150
IRS990/NetUnrlzdGainsLossesInvstAmt016718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122773
IRS990/OccupancyGrp/TotalAmt0122773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OfficeExpensesGrp/ProgramServicesAmt013868
IRS990/OfficeExpensesGrp/TotalAmt016511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969874
IRS990/OtherAssetsTotalGrp/EOYAmt0877539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013445
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24672
IRS990/OtherExpensesGrp/ProgramServicesAmt062664
IRS990/OtherExpensesGrp/ProgramServicesAmt135377
IRS990/OtherExpensesGrp/ProgramServicesAmt224531
IRS990/OtherExpensesGrp/ProgramServicesAmt315396
IRS990/OtherExpensesGrp/TotalAmt074600
IRS990/OtherExpensesGrp/TotalAmt142116
IRS990/OtherExpensesGrp/TotalAmt229203
IRS990/OtherExpensesGrp/TotalAmt315396
IRS990/OtherLiabilitiesGrp/BOYAmt0591657
IRS990/OtherLiabilitiesGrp/EOYAmt0513083
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH SURRENDER VALU
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-13212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13212
IRS990/OtherRevenueTotalAmt0-13212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09464
IRS990/PayrollTaxesGrp/ProgramServicesAmt049683
IRS990/PayrollTaxesGrp/TotalAmt059147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02892
IRS990/PrincipalOfficerNm0JACKIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ABA INSURANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0912020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0550909
IRS990/PYOtherRevenueAmt016146
IRS990/PYProgramServiceRevenueAmt0558939
IRS990/PYRevenuesLessExpensesAmt0-49743
IRS990/PYSalariesCompEmpBnftPaidAmt0985973
IRS990/PYTotalExpensesAmt01536882
IRS990/PYTotalRevenueAmt01487139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783110
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0140641
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211582
IRS990ScheduleD/ExpensesNotReportedAmt0950
IRS990ScheduleD/ExpensesSubtotalAmt01568898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1362505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0950
IRS990ScheduleD/RevenueNotReportedAmt017668
IRS990ScheduleD/RevenueSubtotalAmt01689471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS TO BE USED TO FURTHER THE OUTREACH OF THE ORGANIZATION TO FAMILIES OF CHILDREN WITH NEURODEVELOPMENTAL DISABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 950
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0877539
IRS990ScheduleD/TotalExpensesPerForm990Amt01568898
IRS990ScheduleD/TotalLiabilityAmt0513083
IRS990ScheduleD/TotalRevenuePerForm990Amt01689471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569848
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS LOCATED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CENTER RECEIVES FINANCIAL AID FROM THE GEORGIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 CIRCULATED TO BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 950 FUNDRAISING EXPENSE -950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9

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