Civic Intelligence

Tapestry Development Group Inc

EIN 27-2814156 • 501(c)3 • Decatur, GA

Profile

Foster the development of affordable housing apartments for low to moderate income tenants.

120 West Trinity Place 4th FloorDecatur, GA 30030

tapestrydevelopment.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,295,763

Up $7,959,577 (+126%) from 2023

Liabilities

Up

$3,481,539

Up $72,843 (+2.1%) from 2023

Net Assets

Up

$10,814,224

Up $7,886,734 (+269%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$9,630,923

Up $8,544,294 (+786%) from 2023

Expenses

Up

$1,162,976

Up $574,457 (+98%) from 2023

Net Income

Up

$8,467,947

Up $7,969,837 (+1600%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2012: $335,063Liabilities 2012: $95,877Net Assets 2012: $239,1862012Assets 2013: $537,964Liabilities 2013: $46,835Net Assets 2013: $491,1292013Assets 2014: $798,187Liabilities 2014: $130,482Net Assets 2014: $667,7052014Assets 2015: $900,595Liabilities 2015: $175,897Net Assets 2015: $724,6982015Assets 2016: $981,375Liabilities 2016: $200,862Net Assets 2016: $780,5132016Assets 2017: $1,005,830Liabilities 2017: $213,773Net Assets 2017: $792,0572017Assets 2018: $1,159,321Liabilities 2018: $181,032Net Assets 2018: $978,2892018Assets 2019: $1,337,522Liabilities 2019: $76,902Net Assets 2019: $1,260,6202019Assets 2020: $1,723,439Liabilities 2020: $100,983Net Assets 2020: $1,622,4562020Assets 2021: $2,645,931Liabilities 2021: $715,708Net Assets 2021: $1,930,2232021Assets 2022: $5,226,643Liabilities 2022: $2,797,263Net Assets 2022: $2,429,3802022Assets 2023: $6,336,186Liabilities 2023: $3,408,696Net Assets 2023: $2,927,4902023Assets 2024: $14,295,763Liabilities 2024: $3,481,539Net Assets 2024: $10,814,2242024

Highlighted filing

2024

Assets$14,295,763
Liabilities$3,481,539
Net Assets$10,814,224
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0Expenses 2012: $515,2402012Revenue 2013: $789,430Expenses 2013: $587,487Net Income 2013: $201,9432013Revenue 2014: $739,079Expenses 2014: $562,503Net Income 2014: $176,5762014Revenue 2015: $671,611Expenses 2015: $614,618Net Income 2015: $56,9932015Revenue 2016: $822,097Expenses 2016: $766,282Net Income 2016: $55,8152016Revenue 2017: $534,740Expenses 2017: $523,196Net Income 2017: $11,5442017Revenue 2018: $556,916Expenses 2018: $370,684Net Income 2018: $186,2322018Revenue 2019: $838,315Expenses 2019: $555,984Net Income 2019: $282,3312019Revenue 2020: $929,851Expenses 2020: $568,015Net Income 2020: $361,8362020Revenue 2021: $1,085,632Expenses 2021: $777,865Net Income 2021: $307,7672021Revenue 2022: $1,286,352Expenses 2022: $787,443Net Income 2022: $498,9092022Revenue 2023: $1,086,629Expenses 2023: $588,519Net Income 2023: $498,1102023Revenue 2024: $9,630,923Expenses 2024: $1,162,976Net Income 2024: $8,467,9472024

Highlighted filing

2024

Revenue$9,630,923
Expenses$1,162,976
Net Income$8,467,947
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,295,763
Liabilities
$3,481,539
Net assets
$10,814,224
Revenue
$9,630,923
Expenses
$1,162,976
Net income
$8,467,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.48$10.8$9.63$1.16$8.47
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.41$2.93$1.09$0.59$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.80$2.43$1.29$0.79$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.72$1.93$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$0.93$0.57$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.84$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.56$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.53$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.82$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.74$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.79$0.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$9,630,923
Mission and Program Overview

Mission

Foster the development of affordable housing apartments for low to moderate income tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,068,896$9,453,202▲ $7,384,306
Other Notes and Loans Receivable, Net$1,111,155$1,111,155→ $0
Cash and Non-Interest-Bearing Accounts$378,115$175,513▼ $202,602
Investments Other Securities$12,600$12,600→ $0
Prepaid Expenses and Deferred Charges$7,325$7,325→ $0
Total Assets$6,336,186$14,295,763▲ $7,959,577
Other Assets Total$2,758,095$3,535,968▲ $777,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,288,655$2,963,614▼ $325,041
Accounts Payable and Accrued Expenses$69,233$292,923▲ $223,690
Other Liabilities$50,808$225,002▲ $174,194
Total Liabilities$3,408,696$3,481,539▲ $72,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,490$10,814,224▲ $7,886,734
Total Net Assets Fund Balance$2,927,490$10,814,224▲ $7,886,734
Total Liabilities and Net Assets / Fund Balance$6,336,186$14,295,763▲ $7,959,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,974,324--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan R ToppenPresidentFT$175,029$293,353$468,382

Board Members and Trustees

NameTitle
Kathleen R BrownleeBoard Chairman
James R WinstonVice Chairman
Howard L Robinson JrDirector
Henrietta SnipesOfficer
Ryan FlemingOfficer
Katie DelpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$9,602,187
Investment Income
$27,736
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$8,467,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,630,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$726,606
Total Revenue per Audited Statements
$10,357,529
Total Revenue per Form 990
$9,630,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,574
Salaries, Compensation, and Employee Benefits$468,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$357,143--$357,143
Current Officers, Directors, Trustees, and Key Employees$235,538$78,513-$314,051
Fees for Services Legal$26,128$78,383-$104,511
Other Salaries and Wages$66,185$22,062-$88,247
Other Employee Benefits$31,257$10,419-$41,676
Office Expenses$24,067$6,987-$31,054
Travel$21,411$5,353-$26,764
Interest$25,615--$25,615
Payroll Taxes$18,321$6,107-$24,428
Advertising-$15,280-$15,280
Insurance-$15,130-$15,130
Other Expenses$18,789$1,090-$1,090
Total Functional Expenses$824,454$338,522$0$1,162,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,486,064
Expenses Not Reported on Form 990$1,323,088
Expenses per Audited Statements$1,162,976
Total Expenses per Form 990$1,162,976
Expenses Not Reported on Financial Statements$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
Developer Fee Payable$156,045
Payroll Liability$46,715
Tap Accrued Interest - United Bank$22,223
Payroll Liabilities$272
Georgia Unemployment Tax$106
Federal Unemployment Payable$-29
Medicare Withholdings Payable$-330
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
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, Part VI, Section B, Line 11B

“Each member is given the opportunity to review the return before it is filed.”

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

“The board of directors of tapestry development group, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the president and other officers is determined by the board of directors of tapestry development group, inc. To ensure competitiveness and reasonableness. Wages are compared to other similar positions in other similar organizations. Tapestry development group, inc. Will comply with all applicable federal and state labor laws and regulations. Periodically, the board of directors will review executive salaries to ensure competitiveness and reasonableness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tapestry Development Group Inc
EIN
27-2814156
Phone
4049976788
Address
120 WEST TRINITY PLACE 4TH FLOOR, DECATUR, GA 30030

Signing Officer

Name
Jonathan R Toppen
Title
Authorized Signor
Phone
4049976788
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan R Toppen
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Eag Affordable Housing LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Brian Schutz CPA
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM990, PART XII, LINE 2C:

“The full board reviews the audit and selects the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Mainstreet jefferson senior partners, llc rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Mainstreet jefferson senior partners, llc rental expenses”

Schedule D Part XI Line 2D

“Mainstreet jefferson senior apartments, llc has been consolidated on the audited financial statements for tapestry development group, inc. Due to it owning 51% of the entity. However, this entity files its own tax return and these income and expense items are reported on that tax return.”

Schedule D Part XII Line 2D

“Mainstreet jefferson senior apartments, llc has been consolidated on the audited financial statements for tapestry development group, inc. Due to it owning 51% of the entity. However, this entity files its own tax return and these income and expense items are reported on that tax return.”

Raw XML AppendixShowing 400 of 665 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
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IRS990/OtherExpensesGrp/TotalAmt31090
IRS990/OtherLiabilitiesGrp/BOYAmt050808
IRS990/OtherLiabilitiesGrp/EOYAmt0225002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066185
IRS990/OtherSalariesAndWagesGrp/TotalAmt088247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01111155
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01111155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06107
IRS990/PayrollTaxesGrp/ProgramServicesAmt018321
IRS990/PayrollTaxesGrp/TotalAmt024428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07325
IRS990/PrincipalOfficerNm0JONATHAN R TOPPEN
IRS990/PriorPeriodAdjustmentsAmt0-581213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0AFF. HSG. DEV- DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc1AFF. HSG. DEV- PROPERT
IRS990/ProgramServiceRevenueGrp/Desc2AFF. HSG. DEV- CONSULT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09514562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09514562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027509
IRS990/PYOtherExpensesAmt0215345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01019120
IRS990/PYRevenuesLessExpensesAmt0498110
IRS990/PYSalariesCompEmpBnftPaidAmt0373174
IRS990/PYTotalExpensesAmt0588519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08467947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09602187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05808585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01278793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0890639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09781947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088168
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt09896237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05809585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01281083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01062690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925139
IRS990ScheduleA/Total509Grp/TotalAmt09896237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05837321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09984405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01323088
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01561644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11974324
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACQUISITION OF VIZION DRIVEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAP BOND/CD INVESTMENTS
IRS990ScheduleD/OtherExpensesIncludedAmt01323088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5156045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt622223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GEORGIA UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TAP ACCRUED INTEREST - UNITED BANK
IRS990ScheduleD/OtherRevenueAmt0726606
IRS990ScheduleD/RevenueNotReportedAmt0726606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09630923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINSTREET JEFFERSON SENIOR PARTNERS, LLC RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAINSTREET JEFFERSON SENIOR PARTNERS, LLC RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MAINSTREET JEFFERSON SENIOR APARTMENTS, LLC HAS BEEN CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS FOR TAPESTRY DEVELOPMENT GROUP, INC. DUE TO IT OWNING 51% OF THE ENTITY. HOWEVER, THIS ENTITY FILES ITS OWN TAX RETURN AND THESE INCOME AND EXPENSE ITEMS ARE REPORTED ON THAT TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MAINSTREET JEFFERSON SENIOR APARTMENTS, LLC HAS BEEN CONSOLIDATED ON THE AUDITED FINANCIAL STATEMENTS FOR TAPESTRY DEVELOPMENT GROUP, INC. DUE TO IT OWNING 51% OF THE ENTITY. HOWEVER, THIS ENTITY FILES ITS OWN TAX RETURN AND THESE INCOME AND EXPENSE ITEMS ARE REPORTED ON THAT TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03535968
IRS990ScheduleD/TotalExpensesPerForm990Amt01162976
IRS990ScheduleD/TotalLiabilityAmt0225002
IRS990ScheduleD/TotalRevenuePerForm990Amt09630923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010357529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02486064
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount070942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0222411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN R TOPPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0468382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. REVIEWS PERIODICALLY THE CONFLICT OF INTEREST DISCLOSURES AND DETERMINES WHETHER ANY ACTION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS OF TAPESTRY DEVELOPMENT GROUP, INC. TO ENSURE COMPETITIVENESS AND REASONABLENESS. WAGES ARE COMPARED TO OTHER SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. TAPESTRY DEVELOPMENT GROUP, INC. WILL COMPLY WITH ALL APPLICABLE FEDERAL AND STATE LABOR LAWS AND REGULATIONS. PERIODICALLY, THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS AND REASONABLENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD REVIEWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAPESTRY DEVELOPMENT GROUP INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TAPESTRY AFFORDABLE HOUSING SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0842935764
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0118371
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-3075
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0120 WEST TRINITY PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030030

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