Civic Intelligence

Wiregrass Resource Group Inc.

990 • Fiscal year 2018 • EIN 82-1723025

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.WIREGRASSRESOURCES.ORG

View Organization Page

PO Box 175Ashburn, GA 31714

(229) 613-0101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,586

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$41,733

No earlier filing loaded for comparison.

Net Assets

$11,113

No earlier filing loaded for comparison.

Liabilities

$30,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

$173,593

No earlier filing loaded for comparison.

Expenses

$161,105

No earlier filing loaded for comparison.

Net Income

$12,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2018: $41,733Liabilities 2018: $30,620Net Assets 2018: $11,1132018Assets 2019: $39,068Liabilities 2019: $21,475Net Assets 2019: $17,5932019Assets 2020: $38,729Liabilities 2020: $78,791Net Assets 2020: -$40,0622020Assets 2021: $72,722Liabilities 2021: $83,379Net Assets 2021: -$10,6572021Assets 2022: $79,609Liabilities 2022: $88,967Net Assets 2022: -$9,3582022Assets 2023: $198,989Liabilities 2023: $46,139Net Assets 2023: $152,8502023Assets 2024: $210,615Liabilities 2024: $91,158Net Assets 2024: $119,4572024

Highlighted filing

2018

Assets$41,733
Liabilities$30,620
Net Assets$11,113
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,593Expenses 2018: $161,105Net Income 2018: $12,4882018Revenue 2019: $436,464Expenses 2019: $429,984Net Income 2019: $6,4802019Revenue 2020: $340,898Expenses 2020: $398,553Net Income 2020: -$57,6552020Revenue 2021: $549,826Expenses 2021: $520,421Net Income 2021: $29,4052021Revenue 2022: $583,411Expenses 2022: $580,814Net Income 2022: $2,5972022Revenue 2023: $1,061,001Expenses 2023: $957,330Net Income 2023: $103,6712023Revenue 2024: $942,195Expenses 2024: $976,001Net Income 2024: -$33,8062024

Highlighted filing

2018

Revenue$173,593
Expenses$161,105
Net Income$12,488
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$173,593
Mission and Program Overview

Mission

To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.

To ensure employment opportunities, support and resources for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$33,654-
Land, Buildings, and Equipment, Net-$7,058-
Other Notes and Loans Receivable, Net-$993-
Cash and Non-Interest-Bearing Accounts$9$-642▼ $651
Total Assets$9$41,733▲ $41,724
Other Assets Total-$670-
Liabilities
Other Liabilities-$19,853-
Unsecured Notes Loans Payable-$7,484-
Accounts Payable and Accrued Expenses$1,384$3,283▲ $1,899
Total Liabilities$1,384$30,620▲ $29,236
Net Assets / Fund Balance
Unrestricted Net Assets$-1,375$11,113▲ $12,488
Total Net Assets Fund Balance$-1,375$11,113▲ $12,488
Total Liabilities and Net Assets / Fund Balance$9$41,733▲ $41,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,058$85$7,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audra Lynn ReedVice PresideFT$11,586$11,586
Christopher Mark ReedPresidentFT$11,158$11,158

Board Members and Trustees

NameTitle
Barbara Ann ReedDirector
Joshua Hunter Key VincentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,651
Program Service Revenue
$942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651
Change in Net Assets
$12,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,213
Other Expenses$69,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,775$13,694-$68,469
Current Officers, Directors, Trustees, and Key Employees$18,195$4,549-$22,744
All Other Expenses$8,082$11,016-$19,098
Travel$14,891--$14,891
Office Expenses$2,378$5,550-$7,928
Insurance$2,990$912-$3,902
Other Expenses$3,586$892-$3,586
Occupancy-$3,560-$3,560
Advertising$672$224-$896
Interest$322--$322
Depreciation Depletion$85--$85
Total Functional Expenses$120,182$40,923$0$161,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Chase Ink Cc$7,236
Federal Payroll Taxes Payable$3,948
Federal Payroll Taxes Payable$3,416
Best Buy Visa Cc$2,601
Ga Withholding Payable$1,235
Wage Garnishments Payable$674
Loan From Officer$500
Ga Dol Payable$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

“Christoper mark reed audra lynn reed president vice preside marital”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wiregrass Resource Group Inc
EIN
82-1723025
Phone
2296130101
Address
PO BOX 175, ASHBURN, GA 31714

Signing Officer

Name
Audra Lynn Reed
Title
Vice President
Phone
2296130101
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mark Reed
Formed
2017
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
1

Preparer

Firm
Hudson & Nesmith Cpas & Advisors
Address
603 N MAIN ST, SYLVESTER, GA 31791-1710
Preparer
Ronald D Hudson
Phone
2297763311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure employment opportunities, support and resources for individuals with disabilities. To deliver the best possible service and exceed the expectations of all we serve. To help people with disabilities achieve success through gainful long term employment.”

Form 990, Part IX, Line 24E

“Supplies 0 2,624 0 repairs & maintenance 0 2,533 0 computer & internet 2,131 0 0 reimbursements 1,548 387 0 continuing education 1,858 0 0 utilities 0 1,793 0 contract labor 1,100 0 0 printing 0 972 0 fees 0 601 0 janitorial 0 510 0 payroll fees 390 98 0 uniforms 401 0 0 postage 254 109 0 dues & subscriptions 0 354 0 bank fees 352 0 0 late fees 0 342 0 service fees 0 252 0 lawn care 0 180 0 pest control 0 175 0 finance charges 0 61 0 background reports 48 0 0 equipment rental 0 25 0 total 8,082 11,016 0”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03283
IRS990/AccountsReceivableGrp/EOYAmt033654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE EMPLOYMENT OPPORTUNITIES, SUPPORT AND RESOURCES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0224
IRS990/AdvertisingGrp/ProgramServicesAmt0672
IRS990/AdvertisingGrp/TotalAmt0896
IRS990/AllOtherContributionsAmt0651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08082
IRS990/AllOtherExpensesGrp/TotalAmt019098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AUDRA LYNN REED
IRS990/BooksInCareOfDetail/PhoneNum02296130101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 175
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09
IRS990/CashNonInterestBearingGrp/EOYAmt0-642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018195
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022744
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172651
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0942
IRS990/CYRevenuesLessExpensesAmt012488
IRS990/CYSalariesCompEmpBnftPaidAmt091213
IRS990/CYTotalExpensesAmt0161105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173593
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085
IRS990/DepreciationDepletionGrp/TotalAmt085
IRS990/Desc0TO HELP PEOPLE WITH DISABILITIES ACHIEVE SUCCESS THROUGH GAINFUL LONG TERM EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120182
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDRA LYNN REED
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MARK REED
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA HUNTER KEY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ANN REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0172000
IRS990/GrantAmt0172000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0912
IRS990/InsuranceGrp/ProgramServicesAmt02990
IRS990/InsuranceGrp/TotalAmt03902
IRS990/InterestGrp/ProgramServicesAmt0322
IRS990/InterestGrp/TotalAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07058
IRS990/LandBldgEquipCostOrOtherBssAmt07143
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE EMPLOYMENT OPPORTUNITIES, SUPPORT AND RESOURCES FOR INDIVIDUALS WITH DISABILITIES. TO DELIVER THE BEST POSSIBLE SERVICE AND EXCEED THE EXPECTATIONS OF ALL WE SERVE. TO HELP PEOPLE WITH DISABILITIES ACHIEVE SUCCESS THROUGH GAINFUL LONG TERM EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1375
IRS990/NetAssetsOrFundBalancesEOYAmt011113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03560
IRS990/OccupancyGrp/TotalAmt03560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05550
IRS990/OfficeExpensesGrp/ProgramServicesAmt02378
IRS990/OfficeExpensesGrp/TotalAmt07928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0670
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1892
IRS990/OtherExpensesGrp/ProgramServicesAmt05907
IRS990/OtherExpensesGrp/ProgramServicesAmt14733
IRS990/OtherExpensesGrp/ProgramServicesAmt23566
IRS990/OtherExpensesGrp/ProgramServicesAmt33586
IRS990/OtherExpensesGrp/TotalAmt05907
IRS990/OtherExpensesGrp/TotalAmt15259
IRS990/OtherExpensesGrp/TotalAmt24458
IRS990/OtherExpensesGrp/TotalAmt33586
IRS990/OtherLiabilitiesGrp/EOYAmt019853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054775
IRS990/OtherSalariesAndWagesGrp/TotalAmt068469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0993
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER MARK REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL PROPERTY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01345
IRS990/PYRevenuesLessExpensesAmt0-1345
IRS990/PYTotalExpensesAmt01345
IRS990/ReconcilationRevenueExpnssAmt012488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt0172651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172651
IRS990ScheduleA/TotalSupportAmt0173593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BEST BUY VISA CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GA WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAGE GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LOAN FROM OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GA DOL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07058
IRS990ScheduleD/TotalLiabilityAmt019853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE EMPLOYMENT OPPORTUNITIES, SUPPORT AND RESOURCES FOR INDIVIDUALS WITH DISABILITIES. TO DELIVER THE BEST POSSIBLE SERVICE AND EXCEED THE EXPECTATIONS OF ALL WE SERVE. TO HELP PEOPLE WITH DISABILITIES ACHIEVE SUCCESS THROUGH GAINFUL LONG TERM EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTOPER MARK REED AUDRA LYNN REED PRESIDENT VICE PRESIDE MARITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 0 2,624 0 REPAIRS & MAINTENANCE 0 2,533 0 COMPUTER & INTERNET 2,131 0 0 REIMBURSEMENTS 1,548 387 0 CONTINUING EDUCATION 1,858 0 0 UTILITIES 0 1,793 0 CONTRACT LABOR 1,100 0 0 PRINTING 0 972 0 FEES 0 601 0 JANITORIAL 0 510 0 PAYROLL FEES 390 98 0 UNIFORMS 401 0 0 POSTAGE 254 109 0 DUES & SUBSCRIPTIONS 0 354 0 BANK FEES 352 0 0 LATE FEES 0 342 0 SERVICE FEES 0 252 0 LAWN CARE 0 180 0 PEST CONTROL 0 175 0 FINANCE CHARGES 0 61 0 BACKGROUND REPORTS 48 0 0 EQUIPMENT RENTAL 0 25 0 TOTAL 8,082 11,016 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09
IRS990/TotalAssetsEOYAmt041733
IRS990/TotalAssetsGrp/BOYAmt09
IRS990/TotalAssetsGrp/EOYAmt041733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172651
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384
IRS990/TotalLiabilitiesEOYAmt030620
IRS990/TotalLiabilitiesGrp/BOYAmt01384
IRS990/TotalLiabilitiesGrp/EOYAmt030620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011113
IRS990/TotalProgramServiceExpensesAmt0120182
IRS990/TotalProgramServiceRevenueAmt0942
IRS990/TotalReportableCompFromOrgAmt022744
IRS990/TotalRevenueGrp/ExclusionAmt0942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173593
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041733
IRS990/TravelGrp/ProgramServicesAmt014891
IRS990/TravelGrp/TotalAmt014891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011113
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 175
IRS990/USAddress/CityNm0ASHBURN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031714
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WIREGRASSRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA LYNN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02296130101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS RESOURCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0821723025
ReturnHeader/Filer/PhoneNum02296130101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D9161944DF3F1FB916C4F32E3538A0AD245AD68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005D1708B31E20EBC24C9422B77EB90A8685B7F2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.81.249
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582048162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON & NESMITH CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317911710
ReturnHeader/PreparerPersonGrp/PhoneNum02297763311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D HUDSON
ReturnHeader/ReturnTs02019-10-14T13:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,733
Liabilities
$30,620
Net assets
$11,113
Revenue
$173,593
Expenses
$161,105
Net income
$12,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$0.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.58$0.58$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.55$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.17$0.16$0.01