Civic Intelligence

The Annandale Foundation Inc

990 • Fiscal year 2016 • EIN 27-3444167

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
3500 Annandale LaneSuwanee, GA 30024

(770) 945-8381

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,178

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 99.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$8,822,297

Down $349,843 (-3.8%) from 2015

Net Assets

Down

$8,821,020

Down $101,035 (-1.1%) from 2015

Liabilities

Down

$1,277

Down $248,808 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$159,785

Down $153,997 (-49%) from 2015

Expenses

Down

$336,579

Down $247,813 (-42%) from 2015

Net Income

Up

-$176,794

Up $93,816 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,406,213Liabilities 2011: $0Net Assets 2011: $7,406,2132011Assets 2012: $7,222,292Liabilities 2012: $0Net Assets 2012: $7,222,2922012Assets 2013: $7,964,906Liabilities 2013: $1,800Net Assets 2013: $7,963,1062013Assets 2014: $8,996,010Liabilities 2014: $85Net Assets 2014: $8,995,9252014Assets 2015: $9,172,140Liabilities 2015: $250,085Net Assets 2015: $8,922,0552015Assets 2016: $8,822,297Liabilities 2016: $1,277Net Assets 2016: $8,821,0202016Assets 2017: $9,486,231Liabilities 2017: $6,885Net Assets 2017: $9,479,3462017Assets 2018: $10,074,658Liabilities 2018: $57,484Net Assets 2018: $10,017,1742018Assets 2019: $10,483,429Liabilities 2019: $67,046Net Assets 2019: $10,416,3832019Assets 2020: $11,138,922Liabilities 2020: $88,424Net Assets 2020: $11,050,4982020Assets 2021: $13,384,641Liabilities 2021: $228,635Net Assets 2021: $13,156,0062021Assets 2022: $11,034,650Liabilities 2022: $204,760Net Assets 2022: $10,829,8902022Assets 2023: $11,570,348Liabilities 2023: $165,723Net Assets 2023: $11,404,6252023Assets 2024: $12,731,616Liabilities 2024: $12,698Net Assets 2024: $12,718,9182024

Highlighted filing

2016

Assets$8,822,297
Liabilities$1,277
Net Assets$8,821,020
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $20,3712011Expenses 2012: $289,4232012Expenses 2013: $262,4402013Revenue 2014: $179,022Expenses 2014: $307,697Net Income 2014: -$128,6752014Revenue 2015: $313,782Expenses 2015: $584,392Net Income 2015: -$270,6102015Revenue 2016: $159,785Expenses 2016: $336,579Net Income 2016: -$176,7942016Revenue 2017: $153,519Expenses 2017: $340,340Net Income 2017: -$186,8212017Revenue 2018: $262,112Expenses 2018: $332,990Net Income 2018: -$70,8782018Revenue 2019: $206,882Expenses 2019: $368,814Net Income 2019: -$161,9322019Revenue 2020: $189,438Expenses 2020: $403,033Net Income 2020: -$213,5952020Revenue 2021: $128,582Expenses 2021: $386,564Net Income 2021: -$257,9822021Revenue 2022: $132,138Expenses 2022: $881,567Net Income 2022: -$749,4292022Revenue 2023: $231,169Expenses 2023: $631,381Net Income 2023: -$400,2122023Revenue 2024: $303,390Expenses 2024: $386,310Net Income 2024: -$82,9202024

Highlighted filing

2016

Revenue$159,785
Expenses$336,579
Net Income-$176,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,497,035
Mission and Program Overview

Mission

The mission of the organization is to exclusively serve as a supporting organization to annandale at suwanee, inc.

See schedule o.the annandale foundation, inc's mission is to perpetuate a village community to provide progressive life assistance to adults with developmental disabilities or traumatic brain injury so that they can maximize their abilities and maintain their independence in the least restrictive environment. Assistance is provided to adults with disabilities including autism, asperger syndrome, down syndrome and fragile x syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,583,255$6,930,197▼ $653,058
Investments Other Securities$884,194$990,619▲ $106,425
Savings and Temporary Cash Investments$704,691$901,481▲ $196,790
Total Assets$9,172,140$8,822,297▼ $349,843
Liabilities
Accounts Payable and Accrued Expenses$250,085$1,277▼ $248,808
Total Liabilities$250,085$1,277▼ $248,808
Net Assets / Fund Balance
Unrestricted Net Assets$4,785,729$4,867,719▲ $81,990
Permanently Rstr Net Assets$2,088,454$2,088,454→ $0
Temporarily Rstr Net Assets$2,047,872$1,864,847▼ $183,025
Total Net Assets Fund Balance$8,922,055$8,821,020▼ $101,035
Total Liabilities and Net Assets / Fund Balance$9,172,140$8,822,297▼ $349,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$990,619--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,088,454---$2,088,454
2014$2,088,454---$2,088,454
2013$2,088,454---$2,088,454
2012$2,088,454---$2,088,454
2011$2,088,454---$2,088,454
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Laura GourleyCFO$51,580$51,580
Melissa BurtonDirector of Admin Svc$29,169$29,169

Board Members and Trustees

NameTitle
Robert PonderPresident
Michael DominyVice President
Frank MckayDirector
Mimi BreedenDirector
Adam PomeranzExecutive Director
Suzanne Molock MdSecretary
Charles a LotzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$159,785
Other Revenue
$0
Change in Net Assets
$-176,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,692
Other Expenses$62,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,692--$273,692
Fees for Service Investment Mgmnt Fees-$56,087-$56,087
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,800-$1,800
Total Functional Expenses$273,692$62,887$0$336,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Annandale at Suwannee IncSuwanee, GA501(c)(3)Operating Assistance$273,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“At this time, the board does not have committees.”

Form 990, Part VI, Section B, Line 11

“The board will receive an electronic copy of the tax return for review and comment prior to filing.”

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

“All officers, directors, and paid employees of the corporation shall scrupulously avoid any conflict between their own individual interests and the interest of the corporation in any and all actions taken by them. Any possible conflict of interest on the part of such person shall be disclosed in full detail to the board of directors and such person shall abstain from voting or otherwise attempting to influence the decisions on such matters. The disclosure, as well as the abstention from voting, shall be made a matter of record within the minutes of the appropriate meeting. This policy shall not prevent such person, however, from stating his position on such matter nor from answering pertinent questions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annandale Foundation Inc
EIN
27-3444167
Phone
7709458381
Address
3500 ANNANDALE LANE, SUWANEE, GA 30024

Signing Officer

Name
Adam Pomeranz
Title
Executive Director
Phone
7709458381
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pomeranz
Formed
2010
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the methods for auditor selection and review of financial statement.”

Financial Statement Notes

PART V, LINE 4:

“Perpetual endowment funds are required to be retained permanently either by explicit donor stipulation or by upmifa.”

PART X, LINE 2:

“The organization is exempt from income taxes as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. The organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of june 30, 2016 and 2015 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 448 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/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586081470
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0273682
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ANNANDALE AT SUWANEE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0273682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02088454
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02088454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02088454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02088454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02088454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02088454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02088454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02088454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02088454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02088454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0990619
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AGENCY ENDOWMENT-NORTHEAST GA COMMUNITY FDTN.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL ENDOWMENT FUNDS ARE REQUIRED TO BE RETAINED PERMANENTLY EITHER BY EXPLICIT DONOR STIPULATION OR BY UPMIFA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2016 AND 2015 DUE TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0990619
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0273692
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNANDALE AT SUWANNEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0586081470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03500 ANNANDALE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUWANEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030024
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0128011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM POMERANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158178
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL RECEIVE AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, AND PAID EMPLOYEES OF THE CORPORATION SHALL SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN INDIVIDUAL INTERESTS AND THE INTEREST OF THE CORPORATION IN ANY AND ALL ACTIONS TAKEN BY THEM. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF SUCH PERSON SHALL BE DISCLOSED IN FULL DETAIL TO THE BOARD OF DIRECTORS AND SUCH PERSON SHALL ABSTAIN FROM VOTING OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISIONS ON SUCH MATTERS. THE DISCLOSURE, AS WELL AS THE ABSTENTION FROM VOTING, SHALL BE MADE A MATTER OF RECORD WITHIN THE MINUTES OF THE APPROPRIATE MEETING. THIS POLICY SHALL NOT PREVENT SUCH PERSON, HOWEVER, FROM STATING HIS POSITION ON SUCH MATTER NOR FROM ANSWERING PERTINENT QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE METHODS FOR AUDITOR SELECTION AND REVIEW OF FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANNANDALE AT SUWANEE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586081470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03500 ANNANDALE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUWANEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02047872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01864847
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09172140
IRS990/TotalAssetsEOYAmt08822297
IRS990/TotalAssetsGrp/BOYAmt09172140
IRS990/TotalAssetsGrp/EOYAmt08822297
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250085
IRS990/TotalLiabilitiesEOYAmt01277
IRS990/TotalLiabilitiesGrp/BOYAmt0250085
IRS990/TotalLiabilitiesGrp/EOYAmt01277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08922055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08821020
IRS990/TotalOtherCompensationAmt019091
IRS990/TotalProgramServiceExpensesAmt0273692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0159785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,822,297
Liabilities
$1,277
Net assets
$8,821,020
Revenue
$159,785
Expenses
$336,579
Net income
-$176,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$0.30$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.17$11.4$0.23$0.63$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.20$10.8$0.13$0.88$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.23$13.2$0.13$0.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.09$11.1$0.19$0.40$0.21
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.4$0.21$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.06$10.0$0.26$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.49$0.01$9.48$0.15$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.16$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.17$0.25$8.92$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.18$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.00$7.96$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.22$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$0.02