Civic Intelligence

In-Fill Housing Inc

990 • Fiscal year 2015 • EIN 20-8088963

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

2015 Felton AvenueMacon, GA 31201

(478) 752-5255

Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

4.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-2.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

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 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

2015

Assets$12,293,847
Liabilities$8,467,443
Net Assets$3,826,404

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 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

2015

Revenue$1,764,282
Expenses$1,802,486
Net Income-$38,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,764,282
Mission and Program Overview

Mission

Provide affordable housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
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
$1,764,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Accrued interest$43,866
Compensated absences$37,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
CFO
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Parker
Voting Board Members
6
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

Distributions to owners = -$6177

Other Changes In Net Assets Or Fund Balances - Other Decreases

Transfers to MHA and affiliates = -$3937

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047454
IRS990/AccountsReceivableGrp/BOYAmt0273496
IRS990/AccountsReceivableGrp/EOYAmt0384655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing for low income persons.
IRS990/AdvertisingGrp/ProgramServicesAmt01136
IRS990/AdvertisingGrp/TotalAmt01136
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055761
IRS990/AllOtherExpensesGrp/TotalAmt055761
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0June Parker
IRS990/BooksInCareOfDetail/PhoneNum04787525071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 Felton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01693042
IRS990/CashNonInterestBearingGrp/EOYAmt01795053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01160828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01764282
IRS990/CYRevenuesLessExpensesAmt0-38204
IRS990/CYSalariesCompEmpBnftPaidAmt0641658
IRS990/CYTotalExpensesAmt01802486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01764282
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0343683
IRS990/DepreciationDepletionGrp/TotalAmt0343683
IRS990/Desc0Provide affordable housing for low income persons
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01802486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016100
IRS990/FeesForServicesAccountingGrp/TotalAmt016100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010550
IRS990/FeesForServicesLegalGrp/TotalAmt010550
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0254281
IRS990/FeesForServicesManagementGrp/TotalAmt0254281
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John C Walker III
IRS990/Form990PartVIISectionAGrp/PersonNm1Pearlie M Toliver
IRS990/Form990PartVIISectionAGrp/PersonNm2Jo Ann T Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce R Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric P Manson
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret S Grayer
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Gerwig
IRS990/Form990PartVIISectionAGrp/PersonNm7June Parker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP / Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary / CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01764282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022891
IRS990/InsuranceGrp/TotalAmt022891
IRS990/IntangibleAssetsGrp/BOYAmt0245911
IRS990/IntangibleAssetsGrp/EOYAmt0226530
IRS990/InterestGrp/ProgramServicesAmt0172454
IRS990/InterestGrp/TotalAmt0172454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02515672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08303526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07980355
IRS990/LandBldgEquipCostOrOtherBssAmt010496027
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing for low income persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08511560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08338942
IRS990/NetAssetsOrFundBalancesBOYAmt03874722
IRS990/NetAssetsOrFundBalancesEOYAmt03826404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043255
IRS990/OfficeExpensesGrp/TotalAmt043255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0739932
IRS990/OtherAssetsTotalGrp/EOYAmt0697558
IRS990/OtherChangesInNetAssetsAmt0-10114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152124
IRS990/OtherExpensesGrp/Desc0Other administrative costs
IRS990/OtherExpensesGrp/Desc1Taxes - other
IRS990/OtherExpensesGrp/Desc2Contracts - maintenance
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/ProgramServicesAmt062532
IRS990/OtherExpensesGrp/ProgramServicesAmt159389
IRS990/OtherExpensesGrp/ProgramServicesAmt257809
IRS990/OtherExpensesGrp/ProgramServicesAmt346379
IRS990/OtherExpensesGrp/TotalAmt062532
IRS990/OtherExpensesGrp/TotalAmt159389
IRS990/OtherExpensesGrp/TotalAmt257809
IRS990/OtherExpensesGrp/TotalAmt346379
IRS990/OtherLiabilitiesGrp/BOYAmt054816
IRS990/OtherLiabilitiesGrp/EOYAmt081047
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01215069
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01205000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04696
IRS990/PrincipalOfficerNm0June Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Unrestricted revenues,etc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01764282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01220430
IRS990/PYProgramServiceRevenueAmt01078497
IRS990/PYRevenuesLessExpensesAmt0-750894
IRS990/PYSalariesCompEmpBnftPaidAmt0608961
IRS990/PYTotalExpensesAmt01829391
IRS990/PYTotalRevenueAmt01078497
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38204
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/BookValueAmt05982099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02515672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08497771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892336
IRS990ScheduleD/LandGrp/BookValueAmt01016818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0347631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1349927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in joint venture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated absences
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07980355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0697558
IRS990ScheduleD/TotalLiabilityAmt081047
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/ExplanationTxt3Distributions to owners = -$6177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfers to MHA and affiliates = -$3937
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0362724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0349927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012478195
IRS990/TotalAssetsEOYAmt012293847
IRS990/TotalAssetsGrp/BOYAmt012478195
IRS990/TotalAssetsGrp/EOYAmt012293847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01802486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08603473
IRS990/TotalLiabilitiesEOYAmt08467443
IRS990/TotalLiabilitiesGrp/BOYAmt08603473
IRS990/TotalLiabilitiesGrp/EOYAmt08467443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03874722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03826404
IRS990/TotalProgramServiceExpensesAmt01802486
IRS990/TotalProgramServiceRevenueAmt01764282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01764282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012478195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012293847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014608
IRS990/TravelGrp/TotalAmt014608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03511998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03476477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 Felton Avenue
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0June Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In-Fill Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0IN-F
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/ReturnTs02016-08-26T08:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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