Civic Intelligence

Springfield Gardens Inc.

990 • Fiscal year 2016 • EIN 31-1651951

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A

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

1.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,868

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,331,769

Down $43,732 (-3.2%) from 2015

Net Assets

Down

-$594,149

Down $46,602 (-8.5%) from 2015

Liabilities

Up

$1,925,918

Up $2,870 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$232,693

Down $7,984 (-3.3%) from 2015

Expenses

Up

$279,295

Up $3,046 (+1.1%) from 2015

Net Income

Down

-$46,602

Down $11,030 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2016

Assets$1,331,769
Liabilities$1,925,918
Net Assets-$594,149
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$232,693
Expenses$279,295
Net Income-$46,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$232,693
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$1,256,192$1,212,172▼ $44,020
Savings and Temporary Cash Investments$97,518$102,460▲ $4,942
Cash and Non-Interest-Bearing Accounts$14,904$10,201▼ $4,703
Prepaid Expenses and Deferred Charges$6,887$6,936▲ $49
Total Assets$1,375,501$1,331,769▼ $43,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,908,700$1,908,700→ $0
Accounts Payable and Accrued Expenses$14,348$17,218▲ $2,870
Total Liabilities$1,923,048$1,925,918▲ $2,870
Net Assets / Fund Balance
Unrestricted Net Assets$-547,547$-594,149▼ $46,602
Total Net Assets Fund Balance$-547,547$-594,149▼ $46,602
Total Liabilities and Net Assets / Fund Balance$1,375,501$1,331,769▼ $43,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,127,630$712,542$1,840,172
Equipment$48,542$98,496$147,038
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truman DuharteAdministratorFT$36,023$8,845$44,868

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
$231,647
Investment Income
$68
Other Revenue
$978
Change in Net Assets
$-46,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,693
Total Revenue per Form 990
$232,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,818
Salaries, Compensation, and Employee Benefits$117,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,319--$94,319
Depreciation Depletion$56,029--$56,029
Occupancy$27,545--$27,545
Other Employee Benefits$15,943--$15,943
Fees for Services Accounting-$14,789-$14,789
Office Expenses$14,054--$14,054
Insurance$11,594--$11,594
Payroll Taxes$7,215--$7,215
Advertising$3,767--$3,767
Travel$3,650--$3,650
All Other Expenses$3,603--$3,603
Other Expenses$2,361--$2,361
Conferences and Meetings$2,350--$2,350
Fees for Services Legal-$600-$600
Interest$145--$145
Total Functional Expenses$263,906$15,389$0$279,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,295
Total Expenses per Audited Statements$279,295
Total Expenses per Form 990$279,295
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 11B

“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
2017-05-18
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 459 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/BOYAmt014348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Corporation is organized to provide affordable and safe housing for the elderly.
IRS990/AdvertisingGrp/ProgramServicesAmt03767
IRS990/AdvertisingGrp/TotalAmt03767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03603
IRS990/AllOtherExpensesGrp/TotalAmt03603
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/BOYAmt014904
IRS990/CashNonInterestBearingGrp/EOYAmt010201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02350
IRS990/ConferencesMeetingsGrp/TotalAmt02350
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0161818
IRS990/CYOtherRevenueAmt0978
IRS990/CYProgramServiceRevenueAmt0231647
IRS990/CYRevenuesLessExpensesAmt0-46602
IRS990/CYSalariesCompEmpBnftPaidAmt0117477
IRS990/CYTotalExpensesAmt0279295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056029
IRS990/DepreciationDepletionGrp/TotalAmt056029
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/ExpenseAmt0263906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014789
IRS990/FeesForServicesAccountingGrp/TotalAmt014789
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/AverageHoursPerWeekRt740.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78845
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/PersonNm7Truman Duharte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0232693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011594
IRS990/InsuranceGrp/TotalAmt011594
IRS990/InterestGrp/ProgramServicesAmt0145
IRS990/InterestGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0811038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01256192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212172
IRS990/LandBldgEquipCostOrOtherBssAmt02023210
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/NetAssetsOrFundBalancesBOYAmt0-547547
IRS990/NetAssetsOrFundBalancesEOYAmt0-594149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027545
IRS990/OccupancyGrp/TotalAmt027545
IRS990/OfficeExpensesGrp/ProgramServicesAmt014054
IRS990/OfficeExpensesGrp/TotalAmt014054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015943
IRS990/OtherExpensesGrp/Desc0Maintenance Contractors
IRS990/OtherExpensesGrp/Desc1Misc. Operating and Mai
IRS990/OtherExpensesGrp/Desc2Sanitation
IRS990/OtherExpensesGrp/Desc3Landscaping
IRS990/OtherExpensesGrp/ProgramServicesAmt013493
IRS990/OtherExpensesGrp/ProgramServicesAmt14157
IRS990/OtherExpensesGrp/ProgramServicesAmt23681
IRS990/OtherExpensesGrp/ProgramServicesAmt32361
IRS990/OtherExpensesGrp/TotalAmt013493
IRS990/OtherExpensesGrp/TotalAmt14157
IRS990/OtherExpensesGrp/TotalAmt23681
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Tenant Damages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094319
IRS990/OtherSalariesAndWagesGrp/TotalAmt094319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07215
IRS990/PayrollTaxesGrp/TotalAmt07215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06936
IRS990/PrincipalOfficerNm0Freddie Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0156695
IRS990/PYOtherRevenueAmt0232
IRS990/PYProgramServiceRevenueAmt0240293
IRS990/PYRevenuesLessExpensesAmt0-35572
IRS990/PYSalariesCompEmpBnftPaidAmt0119554
IRS990/PYTotalExpensesAmt0276249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt01168767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235668
IRS990ScheduleA/Total509Grp/TotalAmt01168767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840172
IRS990ScheduleD/EquipmentGrp/BookValueAmt048542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232693
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/TotalBookValueLandBuildingsAmt01212172
IRS990ScheduleD/TotalExpensesPerForm990Amt0279295
IRS990ScheduleD/TotalRevenuePerForm990Amt0232693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279295
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 11b
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/TotalAssetsBOYAmt01375501
IRS990/TotalAssetsEOYAmt01331769
IRS990/TotalAssetsGrp/BOYAmt01375501
IRS990/TotalAssetsGrp/EOYAmt01331769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01923048
IRS990/TotalLiabilitiesEOYAmt01925918
IRS990/TotalLiabilitiesGrp/BOYAmt01923048
IRS990/TotalLiabilitiesGrp/EOYAmt01925918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-547547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-594149
IRS990/TotalOtherCompensationAmt08845
IRS990/TotalProgramServiceExpensesAmt0263906
IRS990/TotalProgramServiceRevenueAmt0231647
IRS990/TotalReportableCompFromOrgAmt036023
IRS990/TotalRevenueGrp/ExclusionAmt068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,769
Liabilities
$1,925,918
Net assets
-$594,149
Revenue
$232,693
Expenses
$279,295
Net income
-$46,602
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
2016Detailed filing. Detailed filing data is available for this year.$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