GEORGIA OPTIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA OPTIONS INC (EIN 58-1993312)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-05
- IRS object ID
- 201340369349300534
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T13:16:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BAKER AND ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 W RESIDENCE AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | GA | State |
| ZIP Code | 317012319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581993312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA OPTIONSINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 7065460009 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BEN BURTON ROAD | AddressLine1 |
| City | BOGART | City |
| State | GA | State |
| ZIP Code | 30622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL FLETCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7065460009 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RHONDA L COLLINS | Name |
| Phone | 2294359500 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2571823 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 55734 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36234 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2638226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2530072 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2259 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2713 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2700147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2569687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2322308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2301166 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 415032 | OtherExpensePriorYear |
| Other Expenses Current Year | 383999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2737340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2685165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -37193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -115478 | RevenuesLessExpensesCY |
| Total Assets BOY | 773477 | TotalAssetsBOY |
| Total Assets EOY | 668889 | TotalAssetsEOY |
| Total Liabilities BOY | 40807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117967 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 732670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 550922 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2404236 | Expense |
| Description | THE ORGANIZATION EXISTS TO ESTABLISH, DEVELOP, AND ENSURE COMMUNITY LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | Description |
| Total Program Service Expense | 2404236 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA OPTIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7065460009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BEN BURTON CIRCLE | AddressLine1 |
| City | BOGART | City |
| State | GA | State |
| ZIP Code | 30622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JEFF WELCH | |||||
| VICE PRESIDE | X | X | 0 | 0 | 0 |
| LESLIE TRIER | |||||
| X | 0 | 0 | 0 | ||
| MAGGIE NAPOLI | |||||
| PRESIDENT | X | X | 0 | 0 | 0 |
| STEPHEN DASHER | |||||
| SECRETARY | X | X | 0 | 0 | 0 |
| GINGER DAVIS-BECK | |||||
| X | 0 | 0 | 0 | ||
| CHARLES WATSON | |||||
| TREASURER | X | X | 0 | 0 | 0 |
| REBECCA ALPAUGH | |||||
| X | 0 | 0 | 0 | ||
| KATIE BEMISDERFER | |||||
| X | 0 | 0 | 0 | ||
| KAREN HANKINS | |||||
| X | 0 | 0 | 0 | ||
| JIM SMITH | |||||
| X | 0 | 0 | 0 | ||
| ELIZABETH WEEKS LEONARD | |||||
| X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 23748 | GovernmentGrants |
| All Other Contributions | 12486 | AllOtherContributions |
| Total Contributions | 36234 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID | Description |
| Total Revenue Column | 2530072 | TotalRevenueColumn |
| Exclusion | $2,530,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2530072 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2804 | TotalRevenueColumn |
| Exclusion | $2,804 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2136 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2136 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2136 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2136 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| LOSS ON SALE | 2136 | $2,136 |
| MISCELLANEOUS | 577 | $577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2713 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2569687 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2136 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,535,589 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1995216 | Total |
| Program Services | 1787803 | ProgramServices |
| Management And General | 207413 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149972 | Total |
| Program Services | 134299 | ProgramServices |
| Management And General | 15673 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155978 | Total |
| Program Services | 139763 | ProgramServices |
| Management And General | 16215 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8217 | Total |
| Program Services | 2712 | ProgramServices |
| Management And General | 5505 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56625 | Total |
| Program Services | 46856 | ProgramServices |
| Management And General | 9769 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5515 | Total |
| Program Services | 4963 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10430 | Total |
| Program Services | 6953 | ProgramServices |
| Management And General | 3477 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 88095 | 88095 | |
| INSURANCE | 61975 | 55777 | 6198 |
| TRANSPORTATION | 55260 | 55260 | |
| MEDICAL SUPPLIES | 31376 | 31376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66506 | Total |
| Program Services | 50379 | ProgramServices |
| Management And General | 16127 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2685165 | Total |
| Program Services | 2404236 | ProgramServices |
| Management And General | 280929 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510971 | BOY |
| EOY | 403050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979 | BOY |
| EOY | 1979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184332 | BOY |
| EOY | 219303 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466 | BOY |
| EOY | 1056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23307 | BOY |
| EOY | 6033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43602 | BOY |
| EOY | 33777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820 | BOY |
| EOY | 3691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773477 | BOY |
| EOY | 668889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40807 | BOY |
| EOY | 117967 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40807 | BOY |
| EOY | 117967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673764 | BOY |
| EOY | 488167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58906 | BOY |
| EOY | 62755 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732670 | BOY |
| EOY | 550922 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773477 | BOY |
| EOY | 668889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -115478 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -66270 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36234 | CurrentTaxYear |
| Total | 427302 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36234 | CurrentTaxYear |
| Total | 427302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 427302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2804 | CurrentTaxYear |
| Total | 17061 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577 | CurrentTaxYear |
| Total | 40467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 484830 | TotalSupport |
| Public Support Pertcentage170 | 0.88130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82544 | OtherCostOrOtherBasis |
| Depreciation | 48767 | Depreciation |
| Book Value | 33777 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33777 | TotalOfBookValueLandBuildings |
| Total Revenue | 2569687 | TotalRevenue |
| Total Expenses | 2685165 | TotalExpenses |
| Excess Or Deficit For Year | -115478 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -115478 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2569687 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2569687 | RevenueSubtotal |
| Total Revenue Per Form990 | 2569687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2685165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2685165 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2685165 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR WILL REVEIW THE TAX RETURNS WITH THE TREASURER PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA OPTIONS FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | GEORGIA OPTIONS FOUNDATION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 BEN BURTON ROAD | AddressLine1 |
| Address Line2 | 160 BEN BURTON ROAD | AddressLine2 |
| City | BOGART | City |
| State | GA | State |
| ZIP Code | 30622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582288306 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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