Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 87-1184542 • 501(c)3 • Woodstock, GA
Profile
To create an enviornment where special needs individuals have the opportunity to for independence and growth. This is done by providing special needs adults a day program that fosters a safe, loving and inclusive environment.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$133,626
Up $119,336 (+835%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$133,626
Up $119,336 (+835%) from 2022
Revenue
Up$516,578
Up $273,165 (+112%) from 2022
Expenses
Up$457,491
Up $257,421 (+129%) from 2022
Net Income
Up$59,087
Up $15,744 (+36%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.34 | $0.00 | $1.34 | $5.17 | $4.57 | $0.59 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.14 | $0.00 | $0.14 | $2.43 | $2.00 | $0.43 |
To create an enviornment where special needs individuals have the opportunity to for independence and growth. This is done by providing special needs adults a day program that fosters a safe, loving and inclusive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $108,928 | - |
| Cash and Non-Interest-Bearing Accounts | $61,013 | $24,698 | ▼ $36,315 |
| Land, Buildings, and Equipment, Net | $10,404 | - | - |
| Prepaid Expenses and Deferred Charges | $3,122 | - | - |
| Total Assets | $74,539 | $133,626 | ▲ $59,087 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,539 | $133,626 | ▲ $59,087 |
| Total Net Assets Fund Balance | $74,539 | $133,626 | ▲ $59,087 |
| Total Liabilities and Net Assets / Fund Balance | $74,539 | $133,626 | ▲ $59,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paige Reid | Executive Director | FT | $55,517 | $55,517 |
| Name | Title |
|---|---|
| Gary Mongeon | President |
| Ashley Velez | Board Member |
| Jessica Winters | Board Member |
| Jim Bulger | Board Member |
| Julie Aiau | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,735 |
| Other Expenses | $154,706 |
| Total Fundraising Expense | $7,096 |
| Professional Fundraising Fees | $4,050 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,403 | $41,012 | - | $273,415 |
| Occupancy | $72,217 | - | - | $72,217 |
| Payroll Taxes | $21,522 | $3,798 | - | $25,320 |
| Fees for Services Management | $8,471 | - | - | $8,471 |
| Insurance | $6,664 | $416 | - | $7,080 |
| Fees for Services Accounting | $6,822 | - | - | $6,822 |
| Information Technology | $4,537 | - | $539 | $5,076 |
| Fees for Services Professional Fundraising | - | - | $4,050 | $4,050 |
| Conferences and Meetings | $3,866 | - | - | $3,866 |
| Fees for Services Other | $3,827 | - | - | $3,827 |
| All Other Expenses | $413 | - | $2,367 | $2,780 |
| Office Expenses | $2,153 | - | - | $2,153 |
| Depreciation Depletion | $2,081 | - | - | $2,081 |
| Advertising | $1,097 | - | $140 | $1,237 |
| Other Expenses | $958 | - | - | $958 |
| Total Functional Expenses | $405,169 | $45,226 | $7,096 | $457,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,050 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $18,258 | - | $539 | - |
| 5k | $9,557 | - | $6,557 | - |
| Total Events | $27,815 | - | $7,096 | $-7,096 |
“ED reviews and signs the form 990and distributes copies to the board”
“Board members disclose annually any conflicts of interest”
“Compensation is set by the board during the budget review process”
“compensaton is reviewed and pay set by board during budget process.”
“Documents are available by request”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create an enviornment where special needs individuals have the opportunity to for independence and growth. This is done by providing special needs adults a day program that fosters a safe, loving and inclusive environment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 140 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1237 |
| IRS990/AllOtherContributionsAmt | 0 | 78649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paige Reid |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177530701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 Arnold Mill Rd Park |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodstock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3069 |
| IRS990/CYOtherExpensesAmt | 0 | 154706 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298735 |
| IRS990/CYTotalExpensesAmt | 0 | 457491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4050 |
| IRS990/CYTotalRevenueAmt | 0 | 516578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2081 |
| IRS990/Desc | 0 | The day program has implemented programs and lesson plans to foster growth and independence for individuals with special needs. Our coordinators and direct support professionals teach and implement these programs designed to help each individual. These programs included physical fitness through exercise, and social skills through public and private outings. Other lessons and programs include workboxes, bible study, and arts. The day program is vital to the families of individuals with special needs as they are able to work and take care of family needs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 405169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6822 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8471 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3827 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | Paige Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Mongeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Aiau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Velez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Bulger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55517 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27815 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2677 |
| IRS990/GrossReceiptsAmt | 0 | 516578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5076 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7080 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10404 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create an enviornment where special needs individuals have the opportunity to for independence and growth. This is done by providing special needs adults a day program that fosters a safe, loving and inclusive environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133626 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2677 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Day Prog Supplies - Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank \Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 958 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273415 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3122 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101686 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207326 |
| IRS990/PYTotalExpensesAmt | 0 | 351695 |
| IRS990/PYTotalRevenueAmt | 0 | 452054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 407045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108928 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 309788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 407045 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 350368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7343 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 894700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 453 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1173488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 31000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 485694 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ED reviews and signs the form 990and distributes copies to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members disclose annually any conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is set by the board during the budget review process |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | compensaton is reviewed and pay set by board during budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available by request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE REID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3177530701 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Limitless Disability Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMI |
| ReturnHeader/Filer/EIN | 0 | 871184542 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Paige Reid |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 Arnold Mill Rd Park STE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodstock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30188 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582089242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Keen & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 Abbey Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alpharetta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706644818 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN KEEN EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:10:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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