Civic Intelligence

Springfield Gardens Inc.

990 • Fiscal year 2015 • EIN 31-1651951

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

1.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.99x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,375,501

Down $33,277 (-2.4%) from 2014

Net Assets

Down

-$547,547

Down $35,572 (-6.9%) from 2014

Liabilities

Up

$1,923,048

Up $2,295 (+0.1%) from 2014

Revenue

Up

$240,677

Up $14,687 (+6.5%) from 2014

Expenses

Up

$276,249

Up $19,491 (+7.6%) from 2014

Net Income

Down

-$35,572

Down $4,804 (-16%) from 2014

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

2015

Assets$1,375,501
Liabilities$1,923,048
Net Assets-$547,547

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

2015

Revenue$240,677
Expenses$276,249
Net Income-$35,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$240,677
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$1,279,177$1,256,192▼ $22,985
Savings and Temporary Cash Investments$107,771$97,518▼ $10,253
Cash and Non-Interest-Bearing Accounts$16,726$14,904▼ $1,822
Prepaid Expenses and Deferred Charges$5,104$6,887▲ $1,783
Total Assets$1,408,778$1,375,501▼ $33,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,908,700$1,908,700→ $0
Accounts Payable and Accrued Expenses$12,053$14,348▲ $2,295
Total Liabilities$1,920,753$1,923,048▲ $2,295
Net Assets / Fund Balance
Unrestricted Net Assets$-511,975$-547,547▼ $35,572
Total Net Assets Fund Balance$-511,975$-547,547▼ $35,572
Total Liabilities and Net Assets / Fund Balance$1,408,778$1,375,501▼ $33,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,170,962$665,125$1,836,087
Equipment$49,230$89,884$139,114
Land$36,000-$36,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Freddie LewisPresident
Terry PhillipsVice President
Daniel Jackson SrBoard member
Duane EmeryBoard member
Elizabeth BonaparteBoard member
Cornelia CoatesSecretary
Sam Anderson JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,293
Investment Income
$152
Other Revenue
$232
Change in Net Assets
$-35,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$240,677
Total Revenue per Form 990
$240,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,695
Salaries, Compensation, and Employee Benefits$119,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,332$40,171-$98,503
Depreciation Depletion$54,260--$54,260
Occupancy$30,044$234-$30,278
Office Expenses$15,027$139-$15,166
Fees for Services Accounting-$14,329-$14,329
Other Employee Benefits$8,004$5,512-$13,516
Insurance$11,575$227-$11,802
Payroll Taxes$4,462$3,073-$7,535
Travel$737$2,673-$3,410
Conferences and Meetings$2,156$668-$2,824
All Other Expenses$1,906$836-$2,742
Other Expenses$1,507--$1,507
Advertising-$919-$919
Fees for Services Legal-$600-$600
Information Technology$595--$595
Interest-$460-$460
Total Functional Expenses$206,408$69,841$0$276,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,249
Total Expenses per Audited Statements$276,249
Total Expenses per Form 990$276,249
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
Backup withholding compliance
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
2016-05-19
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
Linda Corty
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014348
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Corporation is organized to provide affordable and safe housing for the elderly.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0919
IRS990/AdvertisingGrp/TotalAmt0919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt02742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt016726
IRS990/CashNonInterestBearingGrp/EOYAmt014904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0668
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02156
IRS990/ConferencesMeetingsGrp/TotalAmt02824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0156695
IRS990/CYOtherRevenueAmt0232
IRS990/CYProgramServiceRevenueAmt0240293
IRS990/CYRevenuesLessExpensesAmt0-35572
IRS990/CYSalariesCompEmpBnftPaidAmt0119554
IRS990/CYTotalExpensesAmt0276249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240677
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054260
IRS990/DepreciationDepletionGrp/TotalAmt054260
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/ExpenseAmt0206408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014329
IRS990/FeesForServicesAccountingGrp/TotalAmt014329
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
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/PersonNm2Elizabeth Bonaparte
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/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/GrossReceiptsAmt0240677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0595
IRS990/InformationTechnologyGrp/TotalAmt0595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0227
IRS990/InsuranceGrp/ProgramServicesAmt011575
IRS990/InsuranceGrp/TotalAmt011802
IRS990/InterestGrp/ManagementAndGeneralAmt0460
IRS990/InterestGrp/TotalAmt0460
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0755009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256192
IRS990/LandBldgEquipCostOrOtherBssAmt02011201
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/NetAssetsOrFundBalancesBOYAmt0-511975
IRS990/NetAssetsOrFundBalancesEOYAmt0-547547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234
IRS990/OccupancyGrp/ProgramServicesAmt030044
IRS990/OccupancyGrp/TotalAmt030278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt015027
IRS990/OfficeExpensesGrp/TotalAmt015166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013516
IRS990/OtherExpensesGrp/Desc0Maintenance Contractors
IRS990/OtherExpensesGrp/Desc1Sanitation
IRS990/OtherExpensesGrp/Desc2Landscaping
IRS990/OtherExpensesGrp/Desc3Pest Control
IRS990/OtherExpensesGrp/ProgramServicesAmt011079
IRS990/OtherExpensesGrp/ProgramServicesAmt13681
IRS990/OtherExpensesGrp/ProgramServicesAmt23043
IRS990/OtherExpensesGrp/ProgramServicesAmt31507
IRS990/OtherExpensesGrp/TotalAmt011079
IRS990/OtherExpensesGrp/TotalAmt13681
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt31507
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0Tenant Damages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058332
IRS990/OtherSalariesAndWagesGrp/TotalAmt098503
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03073
IRS990/PayrollTaxesGrp/ProgramServicesAmt04462
IRS990/PayrollTaxesGrp/TotalAmt07535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06887
IRS990/PrincipalOfficerNm0Freddie Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0146447
IRS990/PYOtherRevenueAmt0269
IRS990/PYProgramServiceRevenueAmt0225571
IRS990/PYRevenuesLessExpensesAmt0-30768
IRS990/PYSalariesCompEmpBnftPaidAmt0110311
IRS990/PYTotalExpensesAmt0256758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0240293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01176314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01176314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239194
IRS990ScheduleA/Total509Grp/TotalAmt01176314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01170962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836087
IRS990ScheduleD/EquipmentGrp/BookValueAmt049230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0276249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240677
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/TotalBookValueLandBuildingsAmt01256192
IRS990ScheduleD/TotalExpensesPerForm990Amt0276249
IRS990ScheduleD/TotalRevenuePerForm990Amt0240677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276249
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/TotalAssetsBOYAmt01408778
IRS990/TotalAssetsEOYAmt01375501
IRS990/TotalAssetsGrp/BOYAmt01408778
IRS990/TotalAssetsGrp/EOYAmt01375501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920753
IRS990/TotalLiabilitiesEOYAmt01923048
IRS990/TotalLiabilitiesGrp/BOYAmt01920753
IRS990/TotalLiabilitiesGrp/EOYAmt01923048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-511975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-547547

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