Civic Intelligence

Beverly J Searles Foundation

990 • Fiscal year 2014 • EIN 26-0823326

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
3555 Sweetwater RoadDuluth, GA 30096

(678) 467-6861

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,630,818

Down $94,045 (-5.5%) from 2013

Net Assets

Up

$1,534,480

Up $598,462 (+64%) from 2013

Liabilities

Down

$96,338

Down $692,507 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Down

$1,055,629

Down $304,904 (-22%) from 2013

Expenses

Up

$457,167

Up $55,748 (+14%) from 2013

Net Income

Down

$598,462

Down $360,652 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,724,863Liabilities 2013: $788,845Net Assets 2013: $936,0182013Assets 2014: $1,630,818Liabilities 2014: $96,338Net Assets 2014: $1,534,4802014Assets 2015: $5,815,235Liabilities 2015: $3,457,802Net Assets 2015: $2,357,4332015Assets 2016: $3,617,226Liabilities 2016: $417,649Net Assets 2016: $3,199,5772016Assets 2017: $5,568,039Liabilities 2017: $751,939Net Assets 2017: $4,816,1002017Assets 2018: $6,519,904Liabilities 2018: $555,536Net Assets 2018: $5,964,3682018Assets 2019: $7,325,579Liabilities 2019: $37,764Net Assets 2019: $7,287,8152019Assets 2020: $13,717,235Liabilities 2020: $150,621Net Assets 2020: $13,566,6142020Assets 2021: $17,035,487Liabilities 2021: $20,193Net Assets 2021: $17,015,2942021Assets 2022: $12,697,372Liabilities 2022: $19,555Net Assets 2022: $12,677,8172022Assets 2023: $13,219,038Liabilities 2023: $206,298Net Assets 2023: $13,012,7402023Assets 2024: $14,102,795Liabilities 2024: $16,166Net Assets 2024: $14,086,6292024

Highlighted filing

2014

Assets$1,630,818
Liabilities$96,338
Net Assets$1,534,480
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,360,533Expenses 2013: $401,419Net Income 2013: $959,1142013Revenue 2014: $1,055,629Expenses 2014: $457,167Net Income 2014: $598,4622014Revenue 2015: $1,612,928Expenses 2015: $789,975Net Income 2015: $822,9532015Revenue 2016: $1,648,473Expenses 2016: $806,329Net Income 2016: $842,1442016Revenue 2017: $2,563,901Expenses 2017: $947,378Net Income 2017: $1,616,5232017Revenue 2018: $3,080,722Expenses 2018: $1,932,454Net Income 2018: $1,148,2682018Revenue 2019: $3,768,853Expenses 2019: $2,445,406Net Income 2019: $1,323,4472019Revenue 2020: $9,140,526Expenses 2020: $2,953,622Net Income 2020: $6,186,9042020Revenue 2021: $5,670,761Expenses 2021: $2,377,194Net Income 2021: $3,293,5672021Revenue 2022: -$789,306Expenses 2022: $2,485,223Net Income 2022: -$3,274,5292022Revenue 2023: $2,260,017Expenses 2023: $2,312,707Net Income 2023: -$52,6902023Revenue 2024: $1,927,951Expenses 2024: $2,262,454Net Income 2024: -$334,5032024

Highlighted filing

2014

Revenue$1,055,629
Expenses$457,167
Net Income$598,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,055,629
Mission and Program Overview

Mission

The organization's primary mission is to provide quality sage affordable housing and support services for eligible low-income seniors and disabled persons.

The organization has been formed to provide housing and support services for the elderly and disabled persons and those with lower incomes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$717,214$3,980▼ $713,234
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,724,863$1,630,818▼ $94,045
Other Assets Total$7,649$626,838▲ $619,189
Liabilities
Other Liabilities$777,200$77,200▼ $700,000
Accounts Payable and Accrued Expenses$11,645$19,138▲ $7,493
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$788,845$96,338▼ $692,507
Net Assets / Fund Balance
Unrestricted Net Assets$936,018$1,534,480▲ $598,462
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$936,018$1,534,480▲ $598,462
Total Liabilities and Net Assets / Fund Balance$1,724,863$1,630,818▼ $94,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Other Assets Org$424,107--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip E SearlesPresident
Brian DickhausDirector
Maribeth BrannenDirector
Marion NurseDirector
Patricia GadsonDirector
Rhoda AlbertDirector
Richard D SearlesExecutive Director
David S Searles JrTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,055,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$598,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$284,276$18,611$0$284,276
Total Functional Expenses$438,556$18,611$0$457,167
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$77,200
Advances From Third Party$0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART 990, PART VI, SECTION A, LINE 2:

“Richard d. Searles - executive director and david s. Serarles jr. - treasurer are brothers. Phillip e. Searles - president is the son of richard d. Searles - executive director.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization does not have any committees with the authority to act on behalf of the board.”

FORM 990, PART VI, SECTION B, LINE 11:

“The executive director reviews and approves the form 990 prior to its filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly J Searles Foundation
EIN
26-0823326
In Care Of
% PHILLIP SEARLES
Phone
6784676861
Address
3555 SWEETWATER ROAD, DULUTH, GA 30096

Signing Officer

Name
Phillip Searles
Title
President
Phone
6784676861
Signed
2015-11-02

Organization Details

Principal Officer
Phillip Searles
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Richard d. Searles - executive director, phillip e. Searles - president and david s. Searles, jr. - treasurer review and approve the annual compiled financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the authoritative accounting guidance concerning uncertain tax positions. Under the adopted guidance, tax benefits arising from uncertain tax positions are only recognized if, and to the extent, management determines they are more likely than not to be sustained in an audit by the relevant taxing authorities. The organization has not recorded any provision related to uncertain tax positions.”

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

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILLIP SEARLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT AND CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168876
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS THE DEVELOPMENT AND OPERATIONS OF AFFORDABLE HOUSING COMMUNITIES FOR LOW INCOME ELERLY AND HANDICAPPED PERSONS PRIMARILY UNDER THE SECTION 42 LOW-INCOME HOUSING TAX CREDIT PROGRAM. THE ORGANIZATION FUNDS CERTAIN PREDEVELOPMENT ACTIVITIES AND OVERSIGHT DURING CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0886753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360533
IRS990/PYRevenuesLessExpensesAmt0959114
IRS990/PYSalariesCompEmpBnftPaidAmt0111850
IRS990/PYTotalExpensesAmt0401419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01360533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01937728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02937728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160557
IRS990ScheduleA/Total509Grp/TotalAmt02937728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02937728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO NEW PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM THIRD PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITIES. THE ORGANIZATION HAS NOT RECORDED ANY PROVISION RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0626838
IRS990ScheduleD/TotalLiabilityAmt077200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD D. SEARLES - EXECUTIVE DIRECTOR AND DAVID S. SERARLES JR. - TREASURER ARE BROTHERS. PHILLIP E. SEARLES - PRESIDENT IS THE SON OF RICHARD D. SEARLES - EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD D. SEARLES - EXECUTIVE DIRECTOR, PHILLIP E. SEARLES - PRESIDENT AND DAVID S. SEARLES, JR. - TREASURER REVIEW AND APPROVE THE ANNUAL COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MYRTLE TERRACES GENERAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LAFAYETTE GENERAL ONE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2BJS NEWNAN GENERAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF BEVERLY SOCIAL CLUB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452530289
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0AFF HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03555 SWEETWATER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13555 SWEETWATER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt23555 SWEETWATER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33555 SWEATWATER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DULUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DULUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3DULUTH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030096
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd130096
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd230096
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd330096

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,630,818
Liabilities
$96,338
Net assets
$1,534,480
Revenue
$1,055,629
Expenses
$457,167
Net income
$598,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$1.93$2.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.21$13.0$2.26$2.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$0.79$2.49$3.27
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$5.67$2.38$3.29
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.6$9.14$2.95$6.19
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.04$7.29$3.77$2.45$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.56$5.96$3.08$1.93$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.75$4.82$2.56$0.95$1.62
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$1.65$0.81$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.46$2.36$1.61$0.79$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.06$0.46$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.79$0.94$1.36$0.40$0.96