Civic Intelligence

Springfield Gardens Inc.

990 • Fiscal year 2014 • EIN 31-1651951

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Refreshing map…

120 Malachi DriveWarner Robins, GA 31093-7901

(478) 923-5532

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

8.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,408,778

Down $32,362 (-2.2%) from 2013

Net Assets

Down

-$511,975

Down $30,768 (-6.4%) from 2013

Liabilities

Down

$1,920,753

Down $1,594 (-0.1%) from 2013

Revenue

Down

$225,990

Down $10,614 (-4.5%) from 2013

Expenses

Up

$256,758

Up $9,374 (+3.8%) from 2013

Net Income

Down

-$30,768

Down $19,988 (-185%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,526,762Liabilities 2010: $1,936,267Net Assets 2010: -$409,5052010Assets 2011: $1,491,682Liabilities 2011: $1,926,747Net Assets 2011: -$435,0652011Assets 2012: $1,457,506Liabilities 2012: $1,927,933Net Assets 2012: -$470,4272012Assets 2013: $1,441,140Liabilities 2013: $1,922,347Net Assets 2013: -$481,2072013Assets 2014: $1,408,778Liabilities 2014: $1,920,753Net Assets 2014: -$511,9752014Assets 2015: $1,375,501Liabilities 2015: $1,923,048Net Assets 2015: -$547,5472015Assets 2016: $1,331,769Liabilities 2016: $1,925,918Net Assets 2016: -$594,1492016Assets 2017: $1,348,103Liabilities 2017: $1,925,074Net Assets 2017: -$576,9712017Assets 2018: $1,313,599Liabilities 2018: $1,923,918Net Assets 2018: -$610,3192018Assets 2019: $1,271,587Liabilities 2019: $1,923,787Net Assets 2019: -$652,2002019Assets 2020: $1,232,967Liabilities 2020: $1,924,635Net Assets 2020: -$691,6682020Assets 2021: $1,201,950Liabilities 2021: $1,923,321Net Assets 2021: -$721,3712021Assets 2022: $1,125,814Liabilities 2022: $1,931,991Net Assets 2022: -$806,1772022

Highlighted filing

2014

Assets$1,408,778
Liabilities$1,920,753
Net Assets-$511,975

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $278,7002010Expenses 2011: $266,1472011Expenses 2012: $272,1612012Revenue 2013: $236,604Expenses 2013: $247,384Net Income 2013: -$10,7802013Revenue 2014: $225,990Expenses 2014: $256,758Net Income 2014: -$30,7682014Revenue 2015: $240,677Expenses 2015: $276,249Net Income 2015: -$35,5722015Revenue 2016: $232,693Expenses 2016: $279,295Net Income 2016: -$46,6022016Revenue 2017: $306,709Expenses 2017: $289,531Net Income 2017: $17,1782017Revenue 2018: $243,389Expenses 2018: $276,737Net Income 2018: -$33,3482018Revenue 2019: $249,460Expenses 2019: $291,341Net Income 2019: -$41,8812019Revenue 2020: $263,762Expenses 2020: $303,230Net Income 2020: -$39,4682020Revenue 2021: $334,437Expenses 2021: $364,140Net Income 2021: -$29,7032021Revenue 2022: $276,207Expenses 2022: $361,013Net Income 2022: -$84,8062022

Highlighted filing

2014

Revenue$225,990
Expenses$256,758
Net Income-$30,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$225,990
Mission and Program Overview

Mission

Springfield gardens was established in 1999 for the purpose of constructing and operating a supportive housing complex for the elderly.

The Corporation is organized to provide affordable and safe housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,784$1,279,177▼ $42,607
Savings and Temporary Cash Investments$100,711$107,771▲ $7,060
Cash and Non-Interest-Bearing Accounts$13,489$16,726▲ $3,237
Prepaid Expenses and Deferred Charges$5,156$5,104▼ $52
Total Assets$1,441,140$1,408,778▼ $32,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,908,700$1,908,700→ $0
Accounts Payable and Accrued Expenses$13,647$12,053▼ $1,594
Total Liabilities$1,922,347$1,920,753▼ $1,594
Net Assets / Fund Balance
Unrestricted Net Assets$-481,207$-511,975▼ $30,768
Total Net Assets Fund Balance$-481,207$-511,975▼ $30,768
Total Liabilities and Net Assets / Fund Balance$1,441,140$1,408,778▼ $32,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,662$617,424$1,836,086
Equipment$24,515$83,324$107,839
Land$36,000-$36,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Freddie LewisPresident
Terry PhillipsVice President
Cornelia CoatesBoard member
Daniel Jackson SrBoard member
Duane EmeryBoard member
Betty RobertsSecretary
Sam Anderson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,571
Investment Income
$150
Other Revenue
$269
Change in Net Assets
$-30,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,990
Total Revenue per Form 990
$225,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,447
Salaries, Compensation, and Employee Benefits$110,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,709$70,781-$91,490
Depreciation Depletion$53,153--$53,153
Occupancy$28,913$309-$29,222
Fees for Services Accounting-$14,132-$14,132
Other Employee Benefits$2,969$8,853-$11,822
Office Expenses$11,656$119-$11,775
Insurance$10,272$227-$10,499
Payroll Taxes$1,584$5,415-$6,999
Travel$924$1,893-$2,817
Conferences and Meetings$2,294$104-$2,398
Other Expenses$1,842--$1,842
All Other Expenses$354$735-$1,089
Information Technology$1,063--$1,063
Advertising-$962-$962
Fees for Services Legal-$550-$550
Interest-$175-$175
Total Functional Expenses$152,503$104,255$0$256,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,758
Total Expenses per Audited Statements$256,758
Total Expenses per Form 990$256,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
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 B, line 11

The Administrator reviews the Form 990 with the paid preparer and subsequently reviews with the Board President before filing. The entire Board is provided with a copy of the return prior to filing.

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

The Advisory Board of Directors of Springfield Gardens, Inc. provides a copy of the Conflict of Interest policy to all employees, officers and directors annually and an acknowledgment of the policy is executed by each director annually.

Form 990, Part VI, Section B, line 15A

The Board of Directors establishes the Administrator's salary and benefits.

Form 990, Part VI, Section C, line 18

The Organization will make its Form 1023 and Form 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization will make its governing documents, confict of interest policy,and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Springfield Gardens Inc
EIN
31-1651951
Phone
4789235532
Address
120 Malachi Drive, Warner Robins, GA 31093-7901

Signing Officer

Name
Freddie Lewis
Title
President
Phone
4789235532
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddie Lewis
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Mauldin & Jenkins LLC
Address
P O Box 1877, Macon, GA 31202-1877
Preparer
Rick Alibozek
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change to the process for reviewing audited financial statements.

Financial Statement Notes

Part X, Line 2:

Springfield Gardens, Inc. qualifies as a charitable organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in these statements. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Corporation is organized to provide affordable and safe housing for the elderly.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0962
IRS990/AdvertisingGrp/TotalAmt0962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0354
IRS990/AllOtherExpensesGrp/TotalAmt01089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04789235532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 Malachi Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0310937901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013489
IRS990/CashNonInterestBearingGrp/EOYAmt016726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02294
IRS990/ConferencesMeetingsGrp/TotalAmt02398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0146447
IRS990/CYOtherRevenueAmt0269
IRS990/CYProgramServiceRevenueAmt0225571
IRS990/CYRevenuesLessExpensesAmt0-30768
IRS990/CYSalariesCompEmpBnftPaidAmt0110311
IRS990/CYTotalExpensesAmt0256758
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053153
IRS990/DepreciationDepletionGrp/TotalAmt053153
IRS990/Desc0The Organization is chartered for the purpose of providing housing to the aged. It is governed by a board of directors. To fulfill its function, the Organization operates apartments for aged residents. The Organization serves 23 residents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014132
IRS990/FeesForServicesAccountingGrp/TotalAmt014132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Freddie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Anderson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Jackson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5Cornelia Coates
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Emery
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01063
IRS990/InformationTechnologyGrp/TotalAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt010272
IRS990/InsuranceGrp/TotalAmt010499
IRS990/InterestGrp/ManagementAndGeneralAmt0175
IRS990/InterestGrp/TotalAmt0175
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0700748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279177
IRS990/LandBldgEquipCostOrOtherBssAmt01979925
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Springfield Gardens was established in 1999 for the purpose of constructing and operating a supportive housing complex for the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01908700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01908700
IRS990/NetAssetsOrFundBalancesBOYAmt0-481207
IRS990/NetAssetsOrFundBalancesEOYAmt0-511975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt028913
IRS990/OccupancyGrp/TotalAmt029222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt011656
IRS990/OfficeExpensesGrp/TotalAmt011775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011822
IRS990/OtherExpensesGrp/Desc0Miscellaneous Hired Ser
IRS990/OtherExpensesGrp/Desc1Sanitation
IRS990/OtherExpensesGrp/Desc2Landscape
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09846
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt23243
IRS990/OtherExpensesGrp/ProgramServicesAmt31842
IRS990/OtherExpensesGrp/TotalAmt09846
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt23243
IRS990/OtherExpensesGrp/TotalAmt31842
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Tenant Damages
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020709
IRS990/OtherSalariesAndWagesGrp/TotalAmt091490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05415
IRS990/PayrollTaxesGrp/ProgramServicesAmt01584
IRS990/PayrollTaxesGrp/TotalAmt06999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05104
IRS990/PrincipalOfficerNm0Freddie Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0139832
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt0235588
IRS990/PYRevenuesLessExpensesAmt0-10780
IRS990/PYSalariesCompEmpBnftPaidAmt0107552
IRS990/PYTotalExpensesAmt0247384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01181725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245704
IRS990ScheduleA/Total509Grp/TotalAmt01181725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836086
IRS990ScheduleD/EquipmentGrp/BookValueAmt024515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Springfield Gardens, Inc. qualifies as a charitable organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is included in these statements. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279177
IRS990ScheduleD/TotalExpensesPerForm990Amt0256758
IRS990ScheduleD/TotalRevenuePerForm990Amt0225990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator reviews the Form 990 with the paid preparer and subsequently reviews with the Board President before filing. The entire Board is provided with a copy of the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Advisory Board of Directors of Springfield Gardens, Inc. provides a copy of the Conflict of Interest policy to all employees, officers and directors annually and an acknowledgment of the policy is executed by each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors establishes the Administrator's salary and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make its Form 1023 and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make its governing documents, confict of interest policy,and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There has been no change to the process for reviewing audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Greater Springfield Missionary Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01195 Heflund Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warner Robins
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0310937901
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441140
IRS990/TotalAssetsEOYAmt01408778
IRS990/TotalAssetsGrp/BOYAmt01441140
IRS990/TotalAssetsGrp/EOYAmt01408778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01922347
IRS990/TotalLiabilitiesEOYAmt01920753
IRS990/TotalLiabilitiesGrp/BOYAmt01922347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.93$0.81$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.92$0.72$0.33$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.92$0.69$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.92$0.65$0.25$0.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.92$0.61$0.24$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.93$0.58$0.31$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.93$0.59$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.92$0.55$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.92$0.51$0.23$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.92$0.48$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.93$0.47$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.93$0.44$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.94$0.41$0.28