Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$895,832
Down $47,871 (-5.1%) from 2018
Net Assets
Down-$484,910
Down $70,147 (-17%) from 2018
Liabilities
Up$1,380,742
Up $22,276 (+1.6%) from 2018
Revenue
Down-$70,147
Down $13,206 (-23%) from 2018
Expenses
Flat$0
Flat from 2018
Net Income
Down-$70,147
Down $13,206 (-23%) from 2018
This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $811,816 | $755,436 | ▼ $56,380 |
| Savings and Temporary Cash Investments | $69,395 | $68,878 | ▼ $517 |
| Cash and Non-Interest-Bearing Accounts | $46,860 | $58,574 | ▲ $11,714 |
| Prepaid Expenses and Deferred Charges | $3,718 | $4,127 | ▲ $409 |
| Accounts Receivable | $3,699 | $500 | ▼ $3,199 |
| Total Assets | $943,703 | $895,832 | ▼ $47,871 |
| Other Assets Total | $8,215 | $8,317 | ▲ $102 |
| Liabilities | |||
| Other Liabilities | $1,358,219 | $1,379,877 | ▲ $21,658 |
| Accounts Payable and Accrued Expenses | $247 | $865 | ▲ $618 |
| Total Liabilities | $1,358,466 | $1,380,742 | ▲ $22,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-414,763 | $-484,910 | ▼ $70,147 |
| Total Net Assets Fund Balance | $-414,763 | $-484,910 | ▼ $70,147 |
| Total Liabilities and Net Assets / Fund Balance | $943,703 | $895,832 | ▼ $47,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $732,936 | $394,658 | $1,127,594 |
| Land | $22,500 | - | $22,500 |
| Name | Title |
|---|---|
| Ray Bennett | Chairman |
| Shannon T Gordon | President |
| Cass Hatcher | Vice Chair |
| Joanne Sims | Assistant Se |
| George M Israel Iii | Member |
| Priscilla G Doster | Member |
| Lesa Johnson | Secretary |
| Ebony King | Staff Accoun |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hud Mortgage Prac | $1,186,900 |
| Sponsor Loan | $184,556 |
| Hud Required Minimum Investment | $5,994 |
| Tenant Security Deposits | $2,323 |
| Due to Hud | $104 |
“The president will reveiw the 990 with the board prior to filing.”
“Documents are available upon request.”
“This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.”
“This corporation was organized exclusively for charitable and/or educational purposes, including, for such purposes, the making of distributions to organizations which qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding section of any future united states internal revenue law, or to the secretary of housing and urban development for the time being exclusively for a public purpose. In pursuance of the foregoing purposes, the corporation shall have the power to provide supportive housing for persons with disabilities to live with dignity and independence within their communities by expanding the supply of housing that provides supportive services which address the individual health, mental health and other needs of the residents and is designed to accommodate these special needs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3699 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON T GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787514515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 EMERY HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 175 EMERY HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | -70367 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -70147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRISCILLA G DOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON T GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASS HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE M ISRAEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBONY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF ACCOUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 55640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 811816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150094 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125787 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -414763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -484910 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -73054 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -73054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -414763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -484910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1358219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1379877 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2687 |
| IRS990/OtherRevenueTotalAmt | 0 | 2687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4127 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON T GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 205 |
| IRS990/PYOtherRevenueAmt | 0 | -57146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56941 |
| IRS990/PYTotalRevenueAmt | 0 | -56941 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70147 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -73054 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238566 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 732936 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1127594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1186900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 184556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HUD MORTGAGE PRAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SPONSOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HUD REQUIRED MINIMUM INVESTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO HUD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -70147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755436 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1379877 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -70147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -70147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS CORPORATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING SECTION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, OR TO THE SECRETARY OF HOUSING AND URBAN DEVELOPMENT FOR THE TIME BEING EXCLUSIVELY FOR A PUBLIC PURPOSE. IN PURSUANCE OF THE FOREGOING PURPOSES, THE CORPORATION SHALL HAVE THE POWER TO PROVIDE SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES TO LIVE WITH DIGNITY AND INDEPENDENCE WITHIN THEIR COMMUNITIES BY EXPANDING THE SUPPLY OF HOUSING THAT PROVIDES SUPPORTIVE SERVICES WHICH ADDRESS THE INDIVIDUAL HEALTH, MENTAL HEALTH AND OTHER NEEDS OF THE RESIDENTS AND IS DESIGNED TO ACCOMMODATE THESE SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT WILL REVEIW THE 990 WITH THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 895832 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1358466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1380742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1358466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1380742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -414763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -484910 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -73054 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -70147 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 943703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON T GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SECOND NEIGHBORHOOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SECO |
| ReturnHeader/Filer/EIN | 0 | 274576364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 EMERY HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E4C6458CA943A496B0A8AF01C11069A933A34951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EE83F90A9C55EE4B6380EDDD93CEC893B02CC22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.223.129.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582283307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT BAKER AND ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 316 W RESIDENCE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 317012319 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2294359500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2020-06-03T10:12:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.