Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
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
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$852,788
Down $43,044 (-4.8%) from 2019
Net Assets
Down-$554,049
Down $69,139 (-14%) from 2019
Liabilities
Up$1,406,837
Up $26,095 (+1.9%) from 2019
Revenue And Expenses
Revenue
Up-$69,139
Up $1,008 (+1.4%) from 2019
Expenses
Flat$0
Flat from 2019
Net Income
Up-$69,139
Up $1,008 (+1.4%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $56,185
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $755,436 | $699,056 | ▼ $56,380 |
| Savings and Temporary Cash Investments | $68,878 | $79,294 | ▲ $10,416 |
| Cash and Non-Interest-Bearing Accounts | $58,574 | $62,473 | ▲ $3,899 |
| Prepaid Expenses and Deferred Charges | $4,127 | $3,894 | ▼ $233 |
| Accounts Receivable | $500 | - | - |
| Total Assets | $895,832 | $852,788 | ▼ $43,044 |
| Other Assets Total | $8,317 | $8,071 | ▼ $246 |
| Liabilities | |||
| Other Liabilities | $1,379,877 | $1,339,882 | ▼ $39,995 |
| Accounts Payable and Accrued Expenses | $865 | $66,955 | ▲ $66,090 |
| Total Liabilities | $1,380,742 | $1,406,837 | ▲ $26,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-484,910 | $-554,049 | ▼ $69,139 |
| Total Net Assets Fund Balance | $-484,910 | $-554,049 | ▼ $69,139 |
| Total Liabilities and Net Assets / Fund Balance | $895,832 | $852,788 | ▼ $43,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,556 | $451,038 | $1,127,594 |
| Land | $22,500 | - | $22,500 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $242
- Other Revenue
- $-69,381
- Change in Net Assets
- $-69,139
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $-69,139
- Total Revenue per Audited Statements
- $-69,139
- Total Revenue per Form 990
- $-69,139
Expenses and Functional Allocation
Major Expense Lines
| 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 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Hud Mortgage Prac | $1,186,900 |
| Sponsor Loan | $144,743 |
| Hud Required Minimum Investment | $5,994 |
| Tenant Security Deposits | $2,077 |
| Due to Tenants | $168 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“The president will reveiw the 990 with the board prior to filing.”
Form 990, Page 6, Part VI, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Second Neighborhood Inc
- EIN
- 27-4576364
- Address
- 175 EMERY HIGHWAY, MACON, GA 31217
Signing Officer
- Name
- Shannon T Gordon
- Title
- President
- Signed
- 2021-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shannon T Gordon
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Firm
- ROBERT BAKER AND ASSOCIATES CPA'S
- Address
- 316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
- Preparer
- Rhonda L Collins
- Phone
- 2294359500
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“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.”
Raw XML Appendix323 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | false |
| 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 | 58574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62473 |
| 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 | 242 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | -69381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -69139 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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 | 56185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55943 |
| 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/ExclusionAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 451038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 755436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 699056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150094 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 125324 |
| 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 | -484910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -554049 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -69381 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -484910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -554049 |
| 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 | 8317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1379877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1339882 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3894 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON T GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherRevenueAmt | 0 | -70367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70147 |
| IRS990/PYTotalRevenueAmt | 0 | -70147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69139 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -69381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 789 |
| 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 | 251221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 676556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451038 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1127594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1186900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 168 |
| 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 TENANTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -69139 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 699056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1339882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -69139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -69139 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 895832 |
| IRS990/TotalAssetsEOYAmt | 0 | 852788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 852788 |
| 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 | 1380742 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1406837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1380742 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1406837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -484910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -554049 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -69139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -69139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 895832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON T GORDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-29 |
| 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/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 | 2021-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA L COLLINS |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T12:30:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHANNON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GORDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $852,788
- Liabilities
- $1,406,837
- Net assets
- -$554,049
- Revenue
- -$69,139
- Expenses
- $0
- Net income
- -$69,139