Civic Intelligence

In-Fill Housing Inc

990 • Fiscal year 2014 • EIN 20-8088963

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
2015 Felton AvenueMacon, GA 31201

(478) 752-5255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,478,195

Flat from 2014

Net Assets

Flat

$3,874,722

Flat from 2014

Liabilities

Flat

$8,603,473

Flat from 2014

Revenue And Expenses

Revenue

Flat

$1,078,497

Flat from 2014

Expenses

Flat

$1,829,391

Flat from 2014

Net Income

Flat

-$750,894

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,631,677Liabilities 2011: $344,559Net Assets 2011: $3,287,1182011Assets 2012: $12,845,083Liabilities 2012: $8,482,688Net Assets 2012: $4,362,3952012Assets 2013: $12,896,567Liabilities 2013: $8,310,510Net Assets 2013: $4,586,0572013Assets 2014: $12,478,195Liabilities 2014: $8,603,473Net Assets 2014: $3,874,7222014Assets 2014: $12,478,195Liabilities 2014: $8,603,473Net Assets 2014: $3,874,7222014Assets 2015: $12,293,847Liabilities 2015: $8,467,443Net Assets 2015: $3,826,4042015Assets 2016: $11,637,906Liabilities 2016: $7,717,423Net Assets 2016: $3,920,4832016Assets 2017: $13,735,170Liabilities 2017: $10,192,758Net Assets 2017: $3,542,4122017Assets 2018: $13,559,949Liabilities 2018: $9,948,158Net Assets 2018: $3,611,7912018Assets 2019: $13,203,765Liabilities 2019: $9,692,596Net Assets 2019: $3,511,1692019Assets 2020: $13,054,650Liabilities 2020: $9,453,323Net Assets 2020: $3,601,3272020Assets 2021: $13,047,996Liabilities 2021: $9,255,845Net Assets 2021: $3,792,1512021Assets 2022: $12,931,081Liabilities 2022: $9,027,185Net Assets 2022: $3,903,8962022Assets 2023: $12,975,518Liabilities 2023: $8,867,314Net Assets 2023: $4,108,2042023Assets 2024: $13,381,163Liabilities 2024: $8,699,751Net Assets 2024: $4,681,4122024

Highlighted filing

2014

Assets$12,478,195
Liabilities$8,603,473
Net Assets$3,874,722
Open 2014 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,142,0262011Expenses 2012: $1,872,4352012Revenue 2013: $1,967,374Expenses 2013: $1,791,772Net Income 2013: $175,6022013Revenue 2014: $1,078,497Expenses 2014: $1,829,391Net Income 2014: -$750,8942014Revenue 2014: $1,078,497Expenses 2014: $1,829,391Net Income 2014: -$750,8942014Revenue 2015: $1,764,282Expenses 2015: $1,802,486Net Income 2015: -$38,2042015Revenue 2016: $1,423,509Expenses 2016: $1,326,372Net Income 2016: $97,1372016Revenue 2017: $1,218,051Expenses 2017: $1,346,281Net Income 2017: -$128,2302017Revenue 2018: $1,371,932Expenses 2018: $1,371,784Net Income 2018: $1482018Revenue 2019: $1,128,604Expenses 2019: $1,220,079Net Income 2019: -$91,4752019Revenue 2020: $1,215,955Expenses 2020: $1,127,387Net Income 2020: $88,5682020Revenue 2021: $1,261,635Expenses 2021: $1,162,281Net Income 2021: $99,3542021Revenue 2022: $1,319,805Expenses 2022: $1,301,441Net Income 2022: $18,3642022Revenue 2023: $1,342,610Expenses 2023: $1,208,088Net Income 2023: $134,5222023Revenue 2024: $1,738,099Expenses 2024: $1,267,642Net Income 2024: $470,4572024

Highlighted filing

2014

Revenue$1,078,497
Expenses$1,829,391
Net Income-$750,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,078,497
Mission and Program Overview

Mission

Provide affordable housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,200,695$8,303,526▲ $102,831
Cash and Non-Interest-Bearing Accounts$2,293,811$1,693,042▼ $600,769
Other Notes and Loans Receivable, Net$1,175,069$1,215,069▲ $40,000
Accounts Receivable$235,200$273,496▲ $38,296
Intangible Assets$265,292$245,911▼ $19,381
Prepaid Expenses and Deferred Charges$7,620$7,219▼ $401
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$12,896,567$12,478,195▼ $418,372
Other Assets Total$718,880$739,932▲ $21,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,191,934$8,511,560▲ $319,626
Other Liabilities$58,610$54,816▼ $3,794
Accounts Payable and Accrued Expenses$59,966$37,097▼ $22,869
Total Liabilities$8,310,510$8,603,473▲ $292,963
Net Assets / Fund Balance
Unrestricted Net Assets$3,762,892$3,511,998▼ $250,894
Temporarily Rstr Net Assets$823,165$362,724▼ $460,441
Total Net Assets Fund Balance$4,586,057$3,874,722▼ $711,335
Total Liabilities and Net Assets / Fund Balance$12,896,567$12,478,195▼ $418,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,825,929$2,196,842$8,497,771
Leasehold Improvements$986,910-$986,910
Land$490,687-$490,687
Other Assets Org$362,724--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce R ShaferPresident
Eric P MansonDirector
Jo Ann T FowlerDirector
Margaret S GrayerDirector
Pearlie M ToliverDirector
John C Walker IIIVP / Director
Bruce GerwigCEO
June ParkerSecretary / CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-750,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,430
Salaries, Compensation, and Employee Benefits$608,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,964--$469,964
Depreciation Depletion$441,550--$441,550
Fees for Services Management$250,513--$250,513
Interest$140,269--$140,269
Other Employee Benefits$138,997--$138,997
Office Expenses$63,074--$63,074
All Other Expenses$43,714--$43,714
Other Expenses$26,284--$26,284
Insurance$22,298--$22,298
Travel$18,951--$18,951
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$15,971-$15,971
Advertising$7,785--$7,785
Total Functional Expenses$1,797,420$31,971$0$1,829,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$41,989
Accrued interest$12,248
Deferred credits$579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Federal Form 990 is reviewed before Form 8879-EO is signed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information not covered by the Federal Privacy Act is available upon written request.”

Filing and Contact Details

Filer

Filer Name
In-Fill Housing Inc
EIN
20-8088963
Phone
4787525255
Address
2015 Felton Avenue, Macon, GA 31201

Signing Officer

Name
June Parker
Title
Secretary / CFO
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
James E Kinkead PC
Address
3973 Atlanta Highway Suite 800, Loganville, GA 30052
Preparer
James E Kinkead CPA
Phone
7704667070
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - This entity replaced In-Fill Housing, Inc. (FEI #58-2538424) effective 01/01/2010 by assuming all of the assets and liabilities of this entity.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets released from restrictions = -$65701”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reclassifications - required reserve deposits = $105260”

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IRS990/PYTotalRevenueAmt01967374
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-750894
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06825929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02196842
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0525000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08497771
IRS990ScheduleD/LandGrp/BookValueAmt0490687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0986910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0986910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1362724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in joint venture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred credits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08303526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739932
IRS990ScheduleD/TotalLiabilityAmt054816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - This entity replaced In-Fill Housing, Inc. (FEI #58-2538424) effective 01/01/2010 by assuming all of the assets and liabilities of this entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal Form 990 is reviewed before Form 8879-EO is signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information not covered by the Federal Privacy Act is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net assets released from restrictions = -$65701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reclassifications - required reserve deposits = $105260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0823165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0362724
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012896567
IRS990/TotalAssetsEOYAmt012478195
IRS990/TotalAssetsGrp/BOYAmt012896567
IRS990/TotalAssetsGrp/EOYAmt012478195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01797420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08310510
IRS990/TotalLiabilitiesEOYAmt08603473
IRS990/TotalLiabilitiesGrp/BOYAmt08310510
IRS990/TotalLiabilitiesGrp/EOYAmt08603473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04586057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03874722
IRS990/TotalProgramServiceExpensesAmt01797420
IRS990/TotalProgramServiceRevenueAmt01078497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012896567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012478195
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018951
IRS990/TravelGrp/TotalAmt018951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03762892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03511998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary / CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In-Fill Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0208088963
ReturnHeader/Filer/PhoneNum04787525255
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 Felton Avenue
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Kinkead PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03973 Atlanta Highway Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loganville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030052
ReturnHeader/PreparerPersonGrp/PhoneNum07704667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kinkead CPA
ReturnHeader/ReturnTs02015-03-30T10:04:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,478,195
Liabilities
$8,603,473
Net assets
$3,874,722
Revenue
$1,078,497
Expenses
$1,829,391
Net income
-$750,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$8.70$4.68$1.74$1.27$0.47
2023Detailed filing. Detailed filing data is available for this year.$13.0$8.87$4.11$1.34$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.9$9.03$3.90$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$13.0$9.26$3.79$1.26$1.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.1$9.45$3.60$1.22$1.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.2$9.69$3.51$1.13$1.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$9.95$3.61$1.37$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$13.7$10.2$3.54$1.22$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.6$7.72$3.92$1.42$1.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$12.3$8.47$3.83$1.76$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.60$3.87$1.08$1.83$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.60$3.87$1.08$1.83$0.75
2013Detailed filing. Detailed filing data is available for this year.$12.9$8.31$4.59$1.97$1.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.48$4.36$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.34$3.29$1.14