Civic Intelligence

Providence Manor Development Corporation

EIN 26-1565763 • 501(c)3 • Atlanta, GA

Profile

Provided housing to elderly persons by operating an apartment community regulated under section 202 of the national housing act of 1959.

2447 Campbellton RoadAtlanta, GA 30311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

8.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,488,692

Down $164,252 (-4.5%) from 2023

Liabilities

Up

$5,076,620

Up $52,227 (+1.0%) from 2023

Net Assets

Down

-$1,587,928

Down $216,479 (-16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$616,941

Up $89,785 (+17%) from 2023

Expenses

Up

$833,420

Up $234,154 (+39%) from 2023

Net Income

Down

-$216,479

Down $144,369 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $3,936,916Liabilities 2020: $4,996,083Net Assets 2020: -$1,059,1672020Assets 2021: $3,844,681Liabilities 2021: $4,997,726Net Assets 2021: -$1,153,0452021Assets 2022: $3,729,663Liabilities 2022: $5,029,002Net Assets 2022: -$1,299,3392022Assets 2023: $3,652,944Liabilities 2023: $5,024,393Net Assets 2023: -$1,371,4492023Assets 2024: $3,488,692Liabilities 2024: $5,076,620Net Assets 2024: -$1,587,9282024

Highlighted filing

2024

Assets$3,488,692
Liabilities$5,076,620
Net Assets-$1,587,928
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $451,532Expenses 2020: $532,551Net Income 2020: -$81,0192020Revenue 2021: $471,515Expenses 2021: $565,393Net Income 2021: -$93,8782021Revenue 2022: $502,701Expenses 2022: $648,995Net Income 2022: -$146,2942022Revenue 2023: $527,156Expenses 2023: $599,266Net Income 2023: -$72,1102023Revenue 2024: $616,941Expenses 2024: $833,420Net Income 2024: -$216,4792024

Highlighted filing

2024

Revenue$616,941
Expenses$833,420
Net Income-$216,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,488,692
Liabilities
$5,076,620
Net assets
-$1,587,928
Revenue
$616,941
Expenses
$833,420
Net income
-$216,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$5.08$1.59$0.62$0.83$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$5.02$1.37$0.53$0.60$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$5.03$1.30$0.50$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$5.00$1.15$0.47$0.57$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.00$1.06$0.45$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$616,941
Mission and Program Overview

Mission

Provided housing to elderly persons by operating an apartment community regulated under section 202 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,417,856$3,339,967▼ $77,889
Accounts Receivable$157,444$81,531▼ $75,913
Cash and Non-Interest-Bearing Accounts$13,794$37,638▲ $23,844
Total Assets$3,652,944$3,488,692▼ $164,252
Other Assets Total$63,850$29,556▼ $34,294
Liabilities
Other Liabilities$4,940,750$4,937,282▼ $3,468
Accounts Payable and Accrued Expenses$68,586$139,324▲ $70,738
Deferred Revenue$15,057$14▼ $15,043
Total Liabilities$5,024,393$5,076,620▲ $52,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,371,449$-1,587,928▼ $216,479
Total Net Assets Fund Balance$-1,371,449$-1,587,928▼ $216,479
Total Liabilities and Net Assets / Fund Balance$3,652,944$3,488,692▼ $164,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,728,647$1,558,093$4,286,740
Land$570,000-$570,000
Other Land Buildings$41,320$355,324$396,644
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael W Tyler EsqPresident
Gail GloverDirector
Helen StewartDirector
Melvin S Hodges IIDirector
Myron WalkerDirector
Rev Milledge DixonDirector
Stephanie L JohnsonSecretary
Courtney Showell SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,224
Investment Income
$67
Other Revenue
$650
Change in Net Assets
$-216,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$616,941
Total Revenue per Form 990
$616,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,670
Salaries, Compensation, and Employee Benefits$320,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$227,652--$227,652
Depreciation Depletion$119,699--$119,699
Other Employee Benefits$55,821--$55,821
Fees for Services Management-$44,636-$44,636
Insurance$38,521--$38,521
Payroll Taxes$37,277--$37,277
Other Expenses$31,098$24,393-$31,098
Fees for Services Accounting$12,260--$12,260
Total Functional Expenses$764,391$69,029$0$833,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,420
Total Expenses per Audited Statements$833,420
Total Expenses per Form 990$833,420
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Advance$4,923,400
Tenant Security Deposits$13,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final return is signed by the designated board officer and filed.”

Form 990, Part VI, Section B, line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Manor Development Corporation
EIN
26-1565763
Phone
4043496505
Address
2447 Campbellton Road, Atlanta, GA 30311

Signing Officer

Name
Michael W Tyler
Title
President
Phone
4043496505
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Tyler
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Internal Revenue Service has, in prior years, issued its determination letter reflecting that Providence Manor Development Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including the year ended December 31, 2020.”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02569462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451458
IRS990ScheduleA/Total509Grp/TotalAmt02569462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02569845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02728647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04286740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04923400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Internal Revenue Service has, in prior years, issued its determination letter reflecting that Providence Manor Development Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Corporation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Therefore, no income tax provision has been included in the financial statements. The Corporation is no longer subject to income tax examinations for calendar years up to and including the year ended December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03339967
IRS990ScheduleD/TotalExpensesPerForm990Amt0833420
IRS990ScheduleD/TotalLiabilityAmt04937282
IRS990ScheduleD/TotalRevenuePerForm990Amt0616941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0616941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final return is signed by the designated board officer and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are maintained by the board of directors and copies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03652944
IRS990/TotalAssetsEOYAmt03488692
IRS990/TotalAssetsGrp/BOYAmt03652944
IRS990/TotalAssetsGrp/EOYAmt03488692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05024393
IRS990/TotalLiabilitiesEOYAmt05076620
IRS990/TotalLiabilitiesGrp/BOYAmt05024393
IRS990/TotalLiabilitiesGrp/EOYAmt05076620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1371449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1587928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0764391
IRS990/TotalProgramServiceRevenueAmt0616224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03652944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03488692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02447 Campbellton Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030311
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.providencemanorhousing.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael W Tyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043496505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Manor Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0261565763
ReturnHeader/Filer/PhoneNum04043496505
ReturnHeader/Filer/USAddress/AddressLine1Txt02447 Campbellton Road
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 Summit Boulevard Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030319
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen

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