Civic Intelligence

Cole Street Development Corporation

EIN 26-4536445 • 501(c)4 • Marietta, GA

Profile

Respond to affordable housing needs by acquiring resources, financial and otherwise, and applying them to eligible public-private projects in a manner that maximizes benefits to the county and is fully compliant with the governmental housing programs.

95 Cole StreetMarietta, GA 30060
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.65x

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

501(c)4 • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

4.8%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,446,138

Up $1,372,915 (+14%) from 2023

Liabilities

Up

$2,666,047

Up $23,574 (+0.9%) from 2023

Net Assets

Up

$8,780,091

Up $1,349,341 (+18%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$2,094,082

Up $624,801 (+43%) from 2023

Expenses

Up

$744,741

Up $54,135 (+7.8%) from 2023

Net Income

Up

$1,349,341

Up $570,666 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,492,409Liabilities 2010: $1,449,067Net Assets 2010: $43,3422010Assets 2011: $2,152,040Liabilities 2011: $154,715Net Assets 2011: $1,997,3252011Assets 2012: $2,548,538Liabilities 2012: $360,494Net Assets 2012: $2,188,0442012Assets 2013: $3,157,369Liabilities 2013: $405,589Net Assets 2013: $2,751,7802013Assets 2014: $3,218,324Liabilities 2014: $374,866Net Assets 2014: $2,843,4582014Assets 2015: $6,774,913Liabilities 2015: $3,140,220Net Assets 2015: $3,634,6932015Assets 2016: $6,611,439Liabilities 2016: $2,904,766Net Assets 2016: $3,706,6732016Assets 2017: $7,290,910Liabilities 2017: $2,869,357Net Assets 2017: $4,421,5532017Assets 2018: $7,607,866Liabilities 2018: $2,832,665Net Assets 2018: $4,775,2012018Assets 2019: $8,213,087Liabilities 2019: $2,701,739Net Assets 2019: $5,511,3482019Assets 2020: $8,713,762Liabilities 2020: $2,798,096Net Assets 2020: $5,915,6662020Assets 2021: $9,957,009Liabilities 2021: $3,338,740Net Assets 2021: $6,618,2692021Assets 2022: $9,240,973Liabilities 2022: $2,588,898Net Assets 2022: $6,652,0752022Assets 2023: $10,073,223Liabilities 2023: $2,642,473Net Assets 2023: $7,430,7502023Assets 2024: $11,446,138Liabilities 2024: $2,666,047Net Assets 2024: $8,780,0912024

Highlighted filing

2024

Assets$11,446,138
Liabilities$2,666,047
Net Assets$8,780,091
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $111,7772010Expenses 2011: $132,6242011Expenses 2012: $127,2832012Revenue 2013: $694,228Expenses 2013: $130,492Net Income 2013: $563,7362013Revenue 2014: $125,527Expenses 2014: $33,849Net Income 2014: $91,6782014Revenue 2015: $1,150,885Expenses 2015: $359,650Net Income 2015: $791,2352015Revenue 2016: $581,148Expenses 2016: $509,168Net Income 2016: $71,9802016Revenue 2017: $1,186,249Expenses 2017: $471,369Net Income 2017: $714,8802017Revenue 2018: $829,628Expenses 2018: $475,980Net Income 2018: $353,6482018Revenue 2019: $1,200,075Expenses 2019: $463,928Net Income 2019: $736,1472019Revenue 2020: $1,022,050Expenses 2020: $617,732Net Income 2020: $404,3182020Revenue 2021: $1,354,911Expenses 2021: $652,308Net Income 2021: $702,6032021Revenue 2022: $708,614Expenses 2022: $674,808Net Income 2022: $33,8062022Revenue 2023: $1,469,281Expenses 2023: $690,606Net Income 2023: $778,6752023Revenue 2024: $2,094,082Expenses 2024: $744,741Net Income 2024: $1,349,3412024

Highlighted filing

2024

Revenue$2,094,082
Expenses$744,741
Net Income$1,349,341
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,446,138
Liabilities
$2,666,047
Net assets
$8,780,091
Revenue
$2,094,082
Expenses
$744,741
Net income
$1,349,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.67$8.78$2.09$0.74$1.35
2023Detailed filing. Detailed filing data is available for this year.$10.1$2.64$7.43$1.47$0.69$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.24$2.59$6.65$0.71$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.96$3.34$6.62$1.35$0.65$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.71$2.80$5.92$1.02$0.62$0.40
2019Detailed filing. Detailed filing data is available for this year.$8.21$2.70$5.51$1.20$0.46$0.74
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.83$4.78$0.83$0.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.29$2.87$4.42$1.19$0.47$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.61$2.90$3.71$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.77$3.14$3.63$1.15$0.36$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.37$2.84$0.13$0.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.41$2.75$0.69$0.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.45$0.04$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,094,082
Mission and Program Overview

Mission

Respond to affordable housing needs by acquiring resources, financial and otherwise, and applying them to eligible public-private projects in a manner that maximizes benefits to the county and is fully compliant with the governmental housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,050,366$6,304,920▲ $1,254,554
Land, Buildings, and Equipment, Net$4,371,625$4,457,583▲ $85,958
Cash and Non-Interest-Bearing Accounts$244,911$646,825▲ $401,914
Pledges and Grants Receivable$372,957--
Prepaid Expenses and Deferred Charges$26,422$29,028▲ $2,606
Accounts Receivable$6,942$7,782▲ $840
Total Assets$10,073,223$11,446,138▲ $1,372,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068,380$2,068,380→ $0
Other Liabilities$366,988$371,988▲ $5,000
Accounts Payable and Accrued Expenses$206,710$222,781▲ $16,071
Deferred Revenue$395$2,898▲ $2,503
Total Liabilities$2,642,473$2,666,047▲ $23,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,430,750$8,780,091▲ $1,349,341
Total Net Assets Fund Balance$7,430,750$8,780,091▲ $1,349,341
Total Liabilities and Net Assets / Fund Balance$10,073,223$11,446,138▲ $1,372,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,332$1,677,013$4,987,345
Land$1,114,922-$1,114,922
Equipment$32,329$9,066$41,395
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian McnairPresident /PT$80,780$80,780

Board Members and Trustees

NameTitle
Allen KrivskyChair
Mitch HunterVice Chair
Carolyn RichardsonDirector
Greg LucasDirector
Kristin McdonaldDirector
Laing HeidtDirector
Robert KelleyDirector
Shawanda WashingtonDirector
Liz PostonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,250
Program Service Revenue
$437,780
Investment Income
$84,052
Other Revenue
$0
Change in Net Assets
$1,349,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,082
Total Revenue per Audited Statements
$2,094,082
Total Revenue per Form 990
$2,094,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,477
Salaries, Compensation, and Employee Benefits$175,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,095--$272,095
Other Salaries and Wages$87,785--$87,785
Current Officers, Directors, Trustees, and Key Employees$87,479--$87,479
Insurance$48,168--$48,168
Office Expenses$28,102--$28,102
Fees for Services Accounting$22,500--$22,500
Fees for Services Legal$4,779--$4,779
Other Expenses$3,253--$3,253
Interest$3,000--$3,000
Occupancy$2,412--$2,412
All Other Expenses$1,303--$1,303
Total Functional Expenses$744,741$0$0$744,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,741
Total Expenses per Audited Statements$744,741
Total Expenses per Form 990$744,741
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$300,000
Interest Payable$36,838
Tenant Deposits$35,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft of form of tax return will be sent by email to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular training and review of policies with staff and board members as well as requirement to annually disclose interests that might be in conflict.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance evaluations are performed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual performance evaluations performed and approved by the president and/or board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interst policy are available upon request. Financial statements are provided regularly to the board of directors at a regular meeting of the board which is open to the public.”

Filing and Contact Details

Filer

Filer Name
Cole Street Development Corporation
EIN
26-4536445
Phone
7704195143
Address
95 COLE STREET, MARIETTA, GA 30060

Signing Officer

Name
Brian Mcnair
Title
President / CEO
Phone
7704195127
Signed
2025-05-13

Organization Details

Principal Officer
Brian Mcnair
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Respond to affordable housing needs by acquiring resources, financial and otherwise, and applying them to eligible public-private projects in a manner that maximizes benefits to the county and is fully compliant with the governmental housing programs.”

Raw XML Appendix395 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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IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT TAR
IRS990/OtherExpensesGrp/Desc2CASUALTY LOSS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0174806
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt23859
IRS990/OtherExpensesGrp/ProgramServicesAmt33253
IRS990/OtherExpensesGrp/TotalAmt0174806
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt33253
IRS990/OtherLiabilitiesGrp/BOYAmt0366988
IRS990/OtherLiabilitiesGrp/EOYAmt0371988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087785
IRS990/OtherSalariesAndWagesGrp/TotalAmt087785
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05050366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06304920
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029028
IRS990/PrincipalOfficerNm0BRIAN MCNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066762
IRS990/PYOtherExpensesAmt0524377
IRS990/PYProgramServiceRevenueAmt0401189
IRS990/PYRevenuesLessExpensesAmt0778675
IRS990/PYSalariesCompEmpBnftPaidAmt0166229
IRS990/PYTotalExpensesAmt0690606
IRS990/PYTotalRevenueAmt01469281
IRS990/ReconcilationRevenueExpnssAmt01349341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03310332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01677013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04987345
IRS990ScheduleD/EquipmentGrp/BookValueAmt032329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041395
IRS990ScheduleD/ExpensesSubtotalAmt0744741
IRS990ScheduleD/LandGrp/BookValueAmt01114922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01114922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02094082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04457583
IRS990ScheduleD/TotalExpensesPerForm990Amt0744741
IRS990ScheduleD/TotalLiabilityAmt0371988
IRS990ScheduleD/TotalRevenuePerForm990Amt02094082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02094082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPOND TO AFFORDABLE HOUSING NEEDS BY ACQUIRING RESOURCES, FINANCIAL AND OTHERWISE, AND APPLYING THEM TO ELIGIBLE PUBLIC-PRIVATE PROJECTS IN A MANNER THAT MAXIMIZES BENEFITS TO THE COUNTY AND IS FULLY COMPLIANT WITH THE GOVERNMENTAL HOUSING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM OF TAX RETURN WILL BE SENT BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR TRAINING AND REVIEW OF POLICIES WITH STAFF AND BOARD MEMBERS AS WELL AS REQUIREMENT TO ANNUALLY DISCLOSE INTERESTS THAT MIGHT BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE EVALUATIONS ARE PERFORMED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL PERFORMANCE EVALUATIONS PERFORMED AND APPROVED BY THE PRESIDENT AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEMON STREET DEVELOPMENT CORPORATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261380120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt095 COLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010073223
IRS990/TotalAssetsEOYAmt011446138
IRS990/TotalAssetsGrp/BOYAmt010073223
IRS990/TotalAssetsGrp/EOYAmt011446138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01572250
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02642473
IRS990/TotalLiabilitiesEOYAmt02666047
IRS990/TotalLiabilitiesGrp/BOYAmt02642473
IRS990/TotalLiabilitiesGrp/EOYAmt02666047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07430750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08780091
IRS990/TotalProgramServiceExpensesAmt0744741
IRS990/TotalProgramServiceRevenueAmt0437780
IRS990/TotalReportableCompFromOrgAmt080780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0521832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02094082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010073223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011446138
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 COLE STREET
IRS990/USAddress/CityNm0MARIETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030060
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCNAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704195127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE STREET DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0264536445
ReturnHeader/Filer/PhoneNum07704195143
ReturnHeader/Filer/USAddress/AddressLine1Txt095 COLE STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 TOM BREWER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300524042
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K OZMENT CPA
ReturnHeader/ReturnTs02025-05-19T07:13:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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