Civic Intelligence

Galleria Manor Senior Development Inc

EIN 30-0606247 • 501(c)3 • Smyrna, GA

Profile

To acquire, construct, own and operate an 88-unit rental housing facility for low-income elderly residents known as Galleria Manor located in Smyrna Georgia.

2730 Cumberland Boulevard SESmyrna, GA 30080

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

3.0%

Higher net margin than 46% 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

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,623,942

Down $197,054 (-1.8%) from 2022

Liabilities

Down

$2,649,681

Down $185,535 (-6.5%) from 2022

Net Assets

Down

$7,974,261

Down $11,519 (-0.1%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$1,042,816

Up $90,537 (+9.5%) from 2022

Expenses

Down

$1,011,585

Down $181,183 (-15%) from 2022

Net Income

Up

$31,231

Up $271,720 (+113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,810,401Liabilities 2011: $3,347,209Net Assets 2011: $10,463,1922011Assets 2012: $13,338,540Liabilities 2012: $3,411,129Net Assets 2012: $9,927,4112012Assets 2013: $12,915,936Liabilities 2013: $3,269,888Net Assets 2013: $9,646,0482013Assets 2014: $12,668,625Liabilities 2014: $3,222,256Net Assets 2014: $9,446,3692014Assets 2015: $12,417,729Liabilities 2015: $3,164,613Net Assets 2015: $9,253,1162015Assets 2016: $12,265,316Liabilities 2016: $3,231,571Net Assets 2016: $9,033,7452016Assets 2017: $12,029,200Liabilities 2017: $3,168,024Net Assets 2017: $8,861,1762017Assets 2020: $11,282,765Liabilities 2020: $2,976,310Net Assets 2020: $8,306,4552020Assets 2022: $10,820,996Liabilities 2022: $2,835,216Net Assets 2022: $7,985,7802022Assets 2024: $10,623,942Liabilities 2024: $2,649,681Net Assets 2024: $7,974,2612024

Highlighted filing

2024

Assets$10,623,942
Liabilities$2,649,681
Net Assets$7,974,261
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $376,8292011Expenses 2012: $1,081,9582012Revenue 2013: $734,969Expenses 2013: $1,016,332Net Income 2013: -$281,3632013Revenue 2014: $838,741Expenses 2014: $1,038,420Net Income 2014: -$199,6792014Revenue 2015: $838,053Expenses 2015: $1,031,306Net Income 2015: -$193,2532015Revenue 2016: $850,399Expenses 2016: $1,069,770Net Income 2016: -$219,3712016Revenue 2017: $884,298Expenses 2017: $1,056,867Net Income 2017: -$172,5692017Revenue 2020: $920,014Expenses 2020: $1,141,091Net Income 2020: -$221,0772020Revenue 2022: $952,279Expenses 2022: $1,192,768Net Income 2022: -$240,4892022Revenue 2024: $1,042,816Expenses 2024: $1,011,585Net Income 2024: $31,2312024

Highlighted filing

2024

Revenue$1,042,816
Expenses$1,011,585
Net Income$31,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,623,942
Liabilities
$2,649,681
Net assets
$7,974,261
Revenue
$1,042,816
Expenses
$1,011,585
Net income
$31,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.65$7.97$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.84$7.99$0.95$1.19$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.98$8.31$0.92$1.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.17$8.86$0.88$1.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.23$9.03$0.85$1.07$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.16$9.25$0.84$1.03$0.19
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.22$9.45$0.84$1.04$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.9$3.27$9.65$0.73$1.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.41$9.93$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.35$10.5$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,042,816
Mission and Program Overview

Mission

To acquire, construct, own and operate an 88 unit rental housing facility for low-income elderly residents known as galleria manor located in smyrna, georgia.

To acquire, construct, own and operate an 88-unit rental housing facility for low-income elderly residents known as Galleria Manor located in Smyrna Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,765,491$8,466,541▼ $298,950
Cash and Non-Interest-Bearing Accounts$169,167$360,319▲ $191,152
Intangible Assets$81,168$50,429▼ $30,739
Prepaid Expenses and Deferred Charges$18,836$23,607▲ $4,771
Accounts Receivable$41,577$12,367▼ $29,210
Total Assets$10,703,375$10,623,942▼ $79,433
Other Assets Total$1,627,136$1,710,679▲ $83,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,650,611$2,547,748▼ $102,863
Other Liabilities$52,575$53,078▲ $503
Accounts Payable and Accrued Expenses$47,930$39,618▼ $8,312
Deferred Revenue$9,229$9,237▲ $8
Total Liabilities$2,760,345$2,649,681▼ $110,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,943,030$7,974,261▲ $31,231
Total Net Assets Fund Balance$7,943,030$7,974,261▲ $31,231
Total Liabilities and Net Assets / Fund Balance$10,703,375$10,623,942▼ $79,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,641,251$4,465,303$11,106,554
Land$1,825,290-$1,825,290
Other Assets Org$20,171--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark Du MasPresident
Julie BowenDirector
R Hunt DunlapSeretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,411
Investment Income
$60,405
Other Revenue
$0
Change in Net Assets
$31,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,197
Total Revenue per Audited Statements
$1,339,013
Total Revenue per Form 990
$1,042,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,159
Salaries, Compensation, and Employee Benefits$144,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$329,690--$329,690
Other Salaries and Wages$122,311--$122,311
Interest$112,163--$112,163
Insurance$99,040--$99,040
Fees for Services Management-$53,043-$53,043
Occupancy$50,153--$50,153
Fees for Services Accounting$15,170--$15,170
Payroll Taxes$14,214--$14,214
Advertising$10,335--$10,335
Other Employee Benefits$7,901--$7,901
Other Expenses$5,157--$5,157
Information Technology$4,104--$4,104
Fees for Services Other$836--$836
Total Functional Expenses$958,542$53,043$0$1,011,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,782
Expenses per Audited Statements$1,011,585
Total Expenses per Form 990$1,011,585
Expenses Not Reported on Form 990$27,197
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
Due to Affiliate$32,907
Tenant Security Deposits$20,171
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
No
Other officer compensation reviewed
No
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 A, line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The President reviews and approves the form 990 prior to its filing.”

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

“Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their services.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Galleria Manor Senior Development Inc
EIN
30-0606247
Phone
7704319696
Address
2730 Cumberland Boulevard SE, Smyrna, GA 30080

Signing Officer

Name
Renee Sandell
Title
Chief Operating Officer
Phone
7704319696
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Du Mas
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8, Grant Funding

“The organization secured ARRA section 1602 grant funding of $10,760,000 through the Georgia Housing and Finance Authority of which $6,256,916 was drawn in 2010 and the balance of $4,503,084 was drawn in 2011 for the construction of Galleria Manor which is an 88-unit rental apartment facility for low-income seniors in Smyrna, Georgia. The construction of the facility was completed as of august 15, 2011. The organization is required by the section 1602 grant to remain compliant with the program guidelines for a period of fifteen years.”

Form 990, Part XII, Line 2D, Other Revenue

“There are no uncertain tax positions under FIN 48 (ASC 740-10) disclosed in the audited financial statements and footnotes.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been classified as a public charity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state taxes under the provisions of the Georgia not-for-profit corporation code, and accordingly, no provision for income taxes has been provided. The Organization is no longer subject to income tax examinations for calendar years prior to 2021.”

Part XI, Line 2D - Other Adjustments:

“Annual Amortization of the Section 1602 Grant for book purposes. 269,000. Utility Revenue netted with Utility Expense 26,747. Operating Revenue netted with Operating Expense 450.”

Part XII, Line 2D - Other Adjustments:

“Utility Revenue netted with Utility Expense 26,747. Operating Revenue netted with Operating Expense 450.”

Raw XML AppendixShowing 400 of 458 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0918257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04624358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132596
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.01750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.97450
IRS990ScheduleA/PublicSupportTotal509Amt04624358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918257
IRS990ScheduleA/Total509Grp/TotalAmt04624358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0952279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0929840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0920014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04794210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06641251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04465303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011106554
IRS990ScheduleD/ExpensesNotReportedAmt027197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01825290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01825290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0296682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21007320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3364579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt420171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tax and Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Compliance Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt027197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherRevenueAmt0296197
IRS990ScheduleD/RevenueNotReportedAmt0296197
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified as a public charity and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state taxes under the provisions of the Georgia not-for-profit corporation code, and accordingly, no provision for income taxes has been provided. The Organization is no longer subject to income tax examinations for calendar years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Annual Amortization of the Section 1602 Grant for book purposes. 269,000. Utility Revenue netted with Utility Expense 26,747. Operating Revenue netted with Operating Expense 450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Utility Revenue netted with Utility Expense 26,747. Operating Revenue netted with Operating Expense 450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08466541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01710679
IRS990ScheduleD/TotalExpensesPerForm990Amt01011585
IRS990ScheduleD/TotalLiabilityAmt053078
IRS990ScheduleD/TotalRevenuePerForm990Amt01042816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038782
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization secured ARRA section 1602 grant funding of $10,760,000 through the Georgia Housing and Finance Authority of which $6,256,916 was drawn in 2010 and the balance of $4,503,084 was drawn in 2011 for the construction of Galleria Manor which is an 88-unit rental apartment facility for low-income seniors in Smyrna, Georgia. The construction of the facility was completed as of august 15, 2011. The organization is required by the section 1602 grant to remain compliant with the program guidelines for a period of fifteen years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews and approves the form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and Directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no uncertain tax positions under FIN 48 (ASC 740-10) disclosed in the audited financial statements and footnotes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8, Grant Funding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2D, Other Revenue
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Paces Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rosewood Cordele Development Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Waterford Dublin Development Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581949667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271073169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271073302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Affordable Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02730 Cumberland Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12730 Cumberland Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22730 Cumberland Boulevard
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Smyrna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Smyrna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Smyrna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010703375
IRS990/TotalAssetsEOYAmt010623942
IRS990/TotalAssetsGrp/BOYAmt010703375
IRS990/TotalAssetsGrp/EOYAmt010623942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958542
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02760345

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