Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$12,293,847
Down $184,348 (-1.5%) from 2014
Net Assets
Down$3,826,404
Down $48,318 (-1.2%) from 2014
Liabilities
Down$8,467,443
Down $136,030 (-1.6%) from 2014
Revenue
Up$1,764,282
Up $685,785 (+64%) from 2014
Expenses
Down$1,802,486
Down $26,905 (-1.5%) from 2014
Net Income
Up-$38,204
Up $712,690 (+95%) from 2014
Provide affordable housing for low income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,303,526 | $7,980,355 | ▼ $323,171 |
| Cash and Non-Interest-Bearing Accounts | $1,693,042 | $1,795,053 | ▲ $102,011 |
| Other Notes and Loans Receivable, Net | $1,215,069 | $1,205,000 | ▼ $10,069 |
| Accounts Receivable | $273,496 | $384,655 | ▲ $111,159 |
| Intangible Assets | $245,911 | $226,530 | ▼ $19,381 |
| Prepaid Expenses and Deferred Charges | $7,219 | $4,696 | ▼ $2,523 |
| 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 | $12,478,195 | $12,293,847 | ▼ $184,348 |
| Other Assets Total | $739,932 | $697,558 | ▼ $42,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,511,560 | $8,338,942 | ▼ $172,618 |
| Other Liabilities | $54,816 | $81,047 | ▲ $26,231 |
| Accounts Payable and Accrued Expenses | $37,097 | $47,454 | ▲ $10,357 |
| Total Liabilities | $8,603,473 | $8,467,443 | ▼ $136,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,511,998 | $3,476,477 | ▼ $35,521 |
| Temporarily Rstr Net Assets | $362,724 | $349,927 | ▼ $12,797 |
| Total Net Assets Fund Balance | $3,874,722 | $3,826,404 | ▼ $48,318 |
| Total Liabilities and Net Assets / Fund Balance | $12,478,195 | $12,293,847 | ▼ $184,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,982,099 | $2,515,672 | $8,497,771 |
| Land | $1,016,818 | - | $1,016,818 |
| Equipment | $892,336 | - | $892,336 |
| Leasehold Improvements | $89,102 | - | $89,102 |
| Other Assets Org | $349,927 | - | - |
| Name | Title |
|---|---|
| Joyce R Shafer | President |
| Eric P Manson | Director |
| Jo Ann T Fowler | Director |
| Margaret S Grayer | Director |
| Pearlie M Toliver | Director |
| John C Walker III | VP / Director |
| Bruce Gerwig | CEO |
| June Parker | Secretary / CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,160,828 |
| Salaries, Compensation, and Employee Benefits | $641,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $489,534 | - | - | $489,534 |
| Depreciation Depletion | $343,683 | - | - | $343,683 |
| Fees for Services Management | $254,281 | - | - | $254,281 |
| Interest | $172,454 | - | - | $172,454 |
| Other Employee Benefits | $152,124 | - | - | $152,124 |
| All Other Expenses | $55,761 | - | - | $55,761 |
| Other Expenses | $46,379 | - | - | $46,379 |
| Office Expenses | $43,255 | - | - | $43,255 |
| Insurance | $22,891 | - | - | $22,891 |
| Fees for Services Accounting | $16,100 | - | - | $16,100 |
| Travel | $14,608 | - | - | $14,608 |
| Fees for Services Legal | $10,550 | - | - | $10,550 |
| Advertising | $1,136 | - | - | $1,136 |
| Total Functional Expenses | $1,802,486 | $0 | $0 | $1,802,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued interest | $43,866 |
| Compensated absences | $37,181 |
“Federal Form 990 is reviewed before Form 8879-EO is signed.”
“All information not covered by the Federal Privacy Act is available upon written request.”
“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.”
“Distributions to owners = -$6177”
“Transfers to MHA and affiliates = -$3937”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 384655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide affordable housing for low income persons. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1136 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | June Parker |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787525071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 Felton Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1693042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1795053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1160828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1764282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641658 |
| IRS990/CYTotalExpensesAmt | 0 | 1802486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1764282 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 343683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343683 |
| IRS990/Desc | 0 | Provide affordable housing for low income persons |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1802486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 254281 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 254281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John C Walker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pearlie M Toliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jo Ann T Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce R Shafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric P Manson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margaret S Grayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Gerwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | June Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP / Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary / CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1764282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22891 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 245911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 226530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172454 |
| IRS990/InterestGrp/TotalAmt | 0 | 172454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2515672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8303526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7980355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10496027 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide affordable housing for low income persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8511560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8338942 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3874722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3826404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 739932 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 697558 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other administrative costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes - other |
| IRS990/OtherExpensesGrp/Desc | 2 | Contracts - maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Other costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54816 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81047 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 489534 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1215069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1205000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4696 |
| IRS990/PrincipalOfficerNm | 0 | June Parker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Unrestricted revenues,etc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1764282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1764282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1220430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1078497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -750894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608961 |
| IRS990/PYTotalExpensesAmt | 0 | 1829391 |
| IRS990/PYTotalRevenueAmt | 0 | 1078497 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5982099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2515672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8497771 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 892336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 892336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1016818 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1016818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 347631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 349927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in joint venture |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted reserves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Compensated absences |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7980355 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 697558 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81047 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Federal Form 990 is reviewed before Form 8879-EO is signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All information not covered by the Federal Privacy Act is available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Distributions to owners = -$6177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Transfers to MHA and affiliates = -$3937 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 362724 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 349927 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12478195 |
| IRS990/TotalAssetsEOYAmt | 0 | 12293847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12478195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12293847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1802486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1802486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8603473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8467443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8603473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8467443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3874722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3826404 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1802486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1764282 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1764282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1764282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12478195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12293847 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14608 |
| IRS990/TravelGrp/TotalAmt | 0 | 14608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3511998 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3476477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2015 Felton Avenue |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | June Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | In-Fill Housing Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IN-F |
| ReturnHeader/Filer/EIN | 0 | 208088963 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787525255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 Felton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E Kinkead PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3973 Atlanta Highway Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loganville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704667070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James E Kinkead CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T08:57:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.