Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$21,747,676
Down $1,503,551 (-6.5%) from 2022
Net Assets
Down$417,884
Down $1,341,764 (-76%) from 2022
Liabilities
Down$21,329,792
Down $161,787 (-0.8%) 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
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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JUST PEOPLE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582207476 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | DISABILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1412 OAKBROOK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORCROSS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30093 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| 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 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22339092 |
| IRS990/TotalAssetsEOYAmt | 0 | 21747676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22339092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21747676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2762304 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2840573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21637025 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21329792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21637025 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21329792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417884 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1962 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2762304 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3236648 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3236648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22339092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21747676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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