Civic Intelligence

Pine Woods Apartments Inc.

990 • Fiscal year 2015 • EIN 26-1501157

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2016

Organization ProfileN/A
156 Perry St Apt 202Colquitt, GA 39837

(229) 758-5848

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

11.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,649,264

Down $81,894 (-4.7%) from 2014

Net Assets

Down

-$167,301

Down $60,719 (-57%) from 2014

Liabilities

Down

$1,816,565

Down $21,175 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$157,179

Up $11,108 (+7.6%) from 2014

Expenses

Down

$217,898

Down $8,859 (-3.9%) from 2014

Net Income

Up

-$60,719

Up $19,967 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,067,580Liabilities 2010: $1,876,438Net Assets 2010: $191,1422010Assets 2011: $1,978,694Liabilities 2011: $1,839,715Net Assets 2011: $138,9792011Assets 2012: $1,894,439Liabilities 2012: $1,839,302Net Assets 2012: $55,1372012Assets 2013: $1,811,594Liabilities 2013: $1,837,490Net Assets 2013: -$25,8962013Assets 2014: $1,731,158Liabilities 2014: $1,837,740Net Assets 2014: -$106,5822014Assets 2015: $1,649,264Liabilities 2015: $1,816,565Net Assets 2015: -$167,3012015Assets 2016: $1,573,703Liabilities 2016: $1,789,556Net Assets 2016: -$215,8532016Assets 2017: $1,504,037Liabilities 2017: $1,760,324Net Assets 2017: -$256,2872017Assets 2018: $1,444,424Liabilities 2018: $1,768,391Net Assets 2018: -$323,9672018Assets 2019: $1,407,355Liabilities 2019: $1,732,908Net Assets 2019: -$325,5532019Assets 2020: $1,317,463Liabilities 2020: $1,697,224Net Assets 2020: -$379,7612020Assets 2021: $1,221,276Liabilities 2021: $1,661,698Net Assets 2021: -$440,4222021Assets 2022: $1,139,521Liabilities 2022: $1,630,362Net Assets 2022: -$490,8412022Assets 2023: $1,064,919Liabilities 2023: $1,598,159Net Assets 2023: -$533,2402023Assets 2024: $986,815Liabilities 2024: $1,565,188Net Assets 2024: -$578,3732024

Highlighted filing

2015

Assets$1,649,264
Liabilities$1,816,565
Net Assets-$167,301
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $209,4562010Expenses 2011: $213,2422011Expenses 2012: $218,0082012Expenses 2013: $216,0982013Revenue 2014: $146,071Expenses 2014: $226,757Net Income 2014: -$80,6862014Revenue 2015: $157,179Expenses 2015: $217,898Net Income 2015: -$60,7192015Revenue 2016: $155,546Expenses 2016: $204,098Net Income 2016: -$48,5522016Revenue 2017: $147,636Expenses 2017: $188,070Net Income 2017: -$40,4342017Revenue 2018: $111,023Expenses 2018: $178,703Net Income 2018: -$67,6802018Revenue 2019: $173,176Expenses 2019: $174,762Net Income 2019: -$1,5862019Revenue 2020: $123,058Expenses 2020: $177,266Net Income 2020: -$54,2082020Revenue 2021: $124,276Expenses 2021: $184,937Net Income 2021: -$60,6612021Revenue 2022: $143,154Expenses 2022: $193,573Net Income 2022: -$50,4192022Revenue 2023: $168,760Expenses 2023: $211,159Net Income 2023: -$42,3992023Revenue 2024: $189,760Expenses 2024: $234,893Net Income 2024: -$45,1332024

Highlighted filing

2015

Revenue$157,179
Expenses$217,898
Net Income-$60,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2016
Return Version
2014v6.0
Gross Receipts
$157,179
Mission and Program Overview

Mission

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,722,826$1,643,304▼ $79,522
Savings and Temporary Cash Investments$8,038$5,810▼ $2,228
Cash and Non-Interest-Bearing Accounts$294$150▼ $144
Rtn Earn Endowment Incm Other Fnds$-106,582$-167,301▼ $60,719
Total Assets$1,731,158$1,649,264▼ $81,894
Liabilities
Other Liabilities$1,836,893$1,815,519▼ $21,374
Accounts Payable and Accrued Expenses$847$1,046▲ $199
Total Liabilities$1,837,740$1,816,565▼ $21,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,582$-167,301▼ $60,719
Total Liabilities and Net Assets / Fund Balance$1,731,158$1,649,264▼ $81,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,764-$88,764
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karen KimbrelChairperson
Joy JinksVicechairper
Darlene CoxBoard Member
Horace WilliamsBoard Member
Leigh RibolziSecretary
Cory ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,017
Program Service Revenue
$150,097
Investment Income
$65
Other Revenue
$0
All Other Contributions
$7,017
Change in Net Assets
$-60,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,592
Salaries, Compensation, and Employee Benefits$34,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,641$19,881-$79,522
Interest$36,048$12,016-$48,064
Other Salaries and Wages$20,445$6,815-$27,260
Insurance$14,588$4,863-$19,451
Other Employee Benefits$3,673$1,224-$4,897
Payroll Taxes$1,612$537-$2,149
Other Expenses$495$165-$660
Office Expenses$490$163-$653
All Other Expenses$300$100-$400
Advertising$299$100-$399
Fees for Services Accounting$3$1-$4
Total Functional Expenses$163,422$54,476$0$217,898
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages & Other Notes Paya$1,774,492
Due to Cdc$31,795
Security Deposits$8,130
Bank Overdraft$1,102
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Meetings are held when necessary to make decisions by voting approval.”

Form 990, Page 6, Part VI, Line 7B

“Meetings are held when necessary to make decisions by voting approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Woods Apartments Inc
EIN
26-1501157
Address
156 PERRY ST APT 202, COLQUITT, GA 39837

Signing Officer

Name
Joy Jinks
Title
Chairperson
Signed
2016-10-10

Organization Details

Principal Officer
Karen Kimbrel
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Perry L Henry LLC
Address
PO BOX 1422, BAINBRIDGE, GA 39818
Preparer
Perry L Henry CPA
Phone
2292460550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide low income housing.”

Raw XML Appendix354 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/BOYAmt0847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt0299
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherContributionsAmt07017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0400
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS BURNEY
IRS990/BooksInCareOfDetail/PhoneNum02297585848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 PERRY ST APT 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLQUITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0294
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0183592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150097
IRS990/CYRevenuesLessExpensesAmt0-60719
IRS990/CYSalariesCompEmpBnftPaidAmt034306
IRS990/CYTotalExpensesAmt0217898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157179
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019881
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059641
IRS990/DepreciationDepletionGrp/TotalAmt079522
IRS990/Desc0PROVIDE LOW INCOME HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03
IRS990/FeesForServicesAccountingGrp/TotalAmt04
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN KIMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY JINKS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH RIBOLZI
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HORACE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICECHAIRPER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt014588
IRS990/InsuranceGrp/TotalAmt019451
IRS990/InterestGrp/ManagementAndGeneralAmt012016
IRS990/InterestGrp/ProgramServicesAmt036048
IRS990/InterestGrp/TotalAmt048064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01722826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643304
IRS990/LandBldgEquipCostOrOtherBssAmt02275640
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-106582
IRS990/NetAssetsOrFundBalancesEOYAmt0-167301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt0653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04897
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt020017
IRS990/OtherExpensesGrp/ProgramServicesAmt15305
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/ProgramServicesAmt3495
IRS990/OtherExpensesGrp/TotalAmt026690
IRS990/OtherExpensesGrp/TotalAmt17074
IRS990/OtherExpensesGrp/TotalAmt2675
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherLiabilitiesGrp/BOYAmt01836893
IRS990/OtherLiabilitiesGrp/EOYAmt01815519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020445
IRS990/OtherSalariesAndWagesGrp/TotalAmt027260
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0537
IRS990/PayrollTaxesGrp/ProgramServicesAmt01612
IRS990/PayrollTaxesGrp/TotalAmt02149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN KIMBREL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0192067
IRS990/PYProgramServiceRevenueAmt0145288
IRS990/PYRevenuesLessExpensesAmt0-80686
IRS990/PYSalariesCompEmpBnftPaidAmt034690
IRS990/PYTotalExpensesAmt0226757
IRS990/PYTotalRevenueAmt0146071
IRS990/ReconcilationRevenueExpnssAmt0-60719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-106582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-167301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0724905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0733139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160837
IRS990ScheduleA/Total509Grp/TotalAmt0733139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt088764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01774492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES & OTHER NOTES PAYA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088764
IRS990ScheduleD/TotalLiabilityAmt01815519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE LOW INCOME HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE HELD WHEN NECESSARY TO MAKE DECISIONS BY VOTING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE HELD WHEN NECESSARY TO MAKE DECISIONS BY VOTING APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731158
IRS990/TotalAssetsEOYAmt01649264
IRS990/TotalAssetsGrp/BOYAmt01731158
IRS990/TotalAssetsGrp/EOYAmt01649264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837740
IRS990/TotalLiabilitiesEOYAmt01816565
IRS990/TotalLiabilitiesGrp/BOYAmt01837740
IRS990/TotalLiabilitiesGrp/EOYAmt01816565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167301
IRS990/TotalOtherProgSrvcExpenseAmt0163422
IRS990/TotalOtherProgSrvcRevenueAmt0150097
IRS990/TotalProgramServiceExpensesAmt0163422
IRS990/TotalProgramServiceRevenueAmt0150097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01649264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 PERRY ST APT 202
IRS990/USAddress/CityNm0COLQUITT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd039837
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JINKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE WOODS APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0261501157
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 PERRY ST APT 202
ReturnHeader/Filer/USAddress/CityNm0COLQUITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd039837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY L HENRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039818
ReturnHeader/PreparerPersonGrp/PhoneNum02292460550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L HENRY CPA
ReturnHeader/ReturnTs02016-10-10T14:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,264
Liabilities
$1,816,565
Net assets
-$167,301
Revenue
$157,179
Expenses
$217,898
Net income
-$60,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.57$0.58$0.19$0.23$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.60$0.53$0.17$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.63$0.49$0.14$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.66$0.44$0.12$0.18$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.70$0.38$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.73$0.33$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.77$0.32$0.11$0.18$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.76$0.26$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.79$0.22$0.16$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.82$0.17$0.16$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.84$0.11$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.84$0.03$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.84$0.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.84$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.88$0.19$0.21