Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-1261944 • 501(c)3 • Roswell, GA
Profile
To provide and maintain facilities for housing developmentally disabled adults and space for providing social services for developmentally disabled adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$21,747,676
Down $1,503,551 (-6.5%) from 2022
Liabilities
Down$21,329,792
Down $161,787 (-0.8%) from 2022
Net Assets
Down$417,884
Down $1,341,764 (-76%) from 2022
Revenue
Up$3,236,648
Up $785,676 (+32%) from 2022
Expenses
Down$2,840,573
Down $43,907 (-1.5%) from 2022
Net Income
Up$396,075
Up $829,583 (+191%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide and maintain facilities for housing developmentally disabled adults and space for providing social services for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,142,745 | $21,511,847 | ▼ $630,898 |
| Accounts Receivable | $61,932 | $120,795 | ▲ $58,863 |
| Cash and Non-Interest-Bearing Accounts | $133,071 | $115,034 | ▼ $18,037 |
| Savings and Temporary Cash Investments | $1,344 | - | - |
| Total Assets | $22,339,092 | $21,747,676 | ▼ $591,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,145,158 | $20,900,661 | ▼ $244,497 |
| Other Liabilities | $259,193 | $274,456 | ▲ $15,263 |
| Accounts Payable and Accrued Expenses | $232,674 | $154,675 | ▼ $77,999 |
| Total Liabilities | $21,637,025 | $21,329,792 | ▼ $307,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,067 | $417,884 | ▼ $284,183 |
| Total Net Assets Fund Balance | $702,067 | $417,884 | ▼ $284,183 |
| Total Liabilities and Net Assets / Fund Balance | $22,339,092 | $21,747,676 | ▼ $591,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,881,102 | $5,082,973 | $23,964,075 |
| Land | $1,939,616 | - | $1,939,616 |
| Other Land Buildings | $427,117 | $34,538 | $461,655 |
| Equipment | $26,852 | $251,133 | $277,985 |
| Leasehold Improvements | $237,160 | $15,512 | $252,672 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin P Dowling | Chair & Exec | FT | $130,847 | $130,847 |
| Name | Title |
|---|---|
| Brad Rehonic | Director |
| Dominick Cuocci | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,474,410 |
| Salaries, Compensation, and Employee Benefits | $366,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,747,366 | - | - | $1,747,366 |
| Other Salaries and Wages | $296,388 | $43,506 | - | $339,894 |
| All Other Expenses | $63,344 | $16,514 | - | $79,858 |
| Other Expenses | $30,404 | $13,030 | - | $43,434 |
| Payroll Taxes | $22,907 | $3,362 | - | $26,269 |
| Insurance | $3,629 | $403 | - | $4,032 |
| Advertising | $1,962 | $1,308 | - | $3,270 |
| Office Expenses | $219 | $146 | - | $365 |
| Total Functional Expenses | $2,762,304 | $78,269 | $0 | $2,840,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Customer Deposits and Prepaid Rent | $274,456 |
“The chair /exec. Director is related to a member of the board. Board minutes are documented - there are no committees.”
“Board reviews the 990 prior to filling - documented in minutes.”
“Annual review process and updates to conflict of interest policy documented in minutes.”
“Annual approval of executive director's salary is performed, including a compensation study.”
“Documents are made available upon request.”
“SEE ABOVE”
“Book / tax depreciation difference -680,258”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61932 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120795 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND MAINTAIN FACILITIES FOR HOUSING DEVELOPMENTALLY DISABLED ADULTS AND SPACE FOR PROVIDING SOCIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN P DOWLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7706407278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 DOWLING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 2474410 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3236648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 396075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366163 |
| IRS990/CYTotalExpensesAmt | 0 | 2840573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED AND MAINTAINED HOUSING FOR APROXIMATELY 220 DEVELOPMENTALLY DISABLED ADULTS IN TWO LOCATIONS; IN ATLANTA AND IN NORTH GEORGIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2760342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN P DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINICK CUOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD REHONIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3236648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4032 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1747366 |
| IRS990/InterestGrp/TotalAmt | 0 | 1747366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5384156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22142745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21511847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26896003 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AND MAINTAIN FACILITIES FOR HOUSING DEVELOPMENTALLY DISABLED ADULTS AND SPACE FOR PROVIDING SOCIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21145158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20900661 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417884 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -680258 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, INTERNET, ETC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN P DOWLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND UTILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3236648 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED AND MAINTAINED OFFICE SPACE FOR PROVIDING INDEPENDENT LIVING, JOB SKILLS, AND OTHER SOCIAL SERVICES FOR APROXIMATELY 325 DEVELOPMENTALLY DISABLED ADULTS IN THE ATLANTA, GA AREA. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2588468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2634704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398910 |
| IRS990/PYTotalExpensesAmt | 0 | 2987378 |
| IRS990/PYTotalRevenueAmt | 0 | 2634704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 396075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3116648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1344 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 488659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3236648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2634704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2440313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2531790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2346337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13189792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13678451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3236648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2450972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2766337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13678451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3236648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2634704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2450972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2589790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2766343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13678457 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18881102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5082973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23964075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1939616 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1939616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 237160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 252672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 427117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 461655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 274456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS AND PREPAID RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21511847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 274456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHAIR /EXEC. DIRECTOR IS RELATED TO A MEMBER OF THE BOARD. BOARD MINUTES ARE DOCUMENTED - THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS THE 990 PRIOR TO FILLING - DOCUMENTED IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW PROCESS AND UPDATES TO CONFLICT OF INTEREST POLICY DOCUMENTED IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S SALARY IS PERFORMED, INCLUDING A COMPENSATION STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -680,258 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, 2(1) JUST PEOPLE, INC. IS GUARANTOR OF BECKEL, INC'S LOANS AS OF SEPTEMBER 30TH |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 21329792 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417884 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1962 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3000 DOWLING DR |
| IRS990/USAddress/CityNm | 0 | ROSWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN P DOWLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR & EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECKEL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECK |
| ReturnHeader/Filer/EIN | 0 | 261261944 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706407278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 DOWLING DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30075 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581696247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARMICHAEL BRASHER TUVELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1647 MOUNT VERNON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 303384205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6784439200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN W CARMICHAEL JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T12:37:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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