Civic Intelligence

Forest Park Elderly Housing Inc.

990 • Fiscal year 2018 • EIN 31-1690584

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,107,651

Down $48,654 (-2.3%) from 2017

Net Assets

Down

$2,067,444

Down $48,905 (-2.3%) from 2017

Liabilities

Up

$40,207

Up $251 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Up

$466,411

Up $11,973 (+2.6%) from 2017

Expenses

Up

$515,316

Up $14,163 (+2.8%) from 2017

Net Income

Down

-$48,905

Down $2,190 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,507,045Liabilities 2011: $26,365Net Assets 2011: $2,480,6802011Assets 2012: $2,450,515Liabilities 2012: $25,969Net Assets 2012: $2,424,5462012Assets 2013: $2,397,502Liabilities 2013: $31,522Net Assets 2013: $2,365,9802013Assets 2014: $2,283,980Liabilities 2014: $25,542Net Assets 2014: $2,258,4382014Assets 2015: $2,241,770Liabilities 2015: $32,622Net Assets 2015: $2,209,1482015Assets 2016: $2,195,669Liabilities 2016: $32,605Net Assets 2016: $2,163,0642016Assets 2017: $2,156,305Liabilities 2017: $39,956Net Assets 2017: $2,116,3492017Assets 2018: $2,107,651Liabilities 2018: $40,207Net Assets 2018: $2,067,4442018Assets 2019: $2,059,683Liabilities 2019: $47,672Net Assets 2019: $2,012,0112019Assets 2020: $2,008,249Liabilities 2020: $47,440Net Assets 2020: $1,960,8092020Assets 2021: $2,005,404Liabilities 2021: $76,106Net Assets 2021: $1,929,2982021Assets 2022: $1,853,369Liabilities 2022: $38,616Net Assets 2022: $1,814,7532022Assets 2023: $1,895,978Liabilities 2023: $87,329Net Assets 2023: $1,808,6492023Assets 2024: $1,786,162Liabilities 2024: $50,741Net Assets 2024: $1,735,4212024

Highlighted filing

2018

Assets$2,107,651
Liabilities$40,207
Net Assets$2,067,444
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $390,3112011Expenses 2012: $403,4912012Expenses 2013: $430,1482013Revenue 2014: $404,971Expenses 2014: $512,513Net Income 2014: -$107,5422014Revenue 2015: $426,794Expenses 2015: $476,084Net Income 2015: -$49,2902015Revenue 2016: $440,266Expenses 2016: $486,350Net Income 2016: -$46,0842016Revenue 2017: $454,438Expenses 2017: $501,153Net Income 2017: -$46,7152017Revenue 2018: $466,411Expenses 2018: $515,316Net Income 2018: -$48,9052018Revenue 2019: $474,645Expenses 2019: $530,078Net Income 2019: -$55,4332019Revenue 2020: $485,120Expenses 2020: $536,322Net Income 2020: -$51,2022020Revenue 2021: $499,237Expenses 2021: $530,748Net Income 2021: -$31,5112021Revenue 2022: $510,042Expenses 2022: $624,587Net Income 2022: -$114,5452022Revenue 2023: $544,660Expenses 2023: $550,764Net Income 2023: -$6,1042023Revenue 2024: $581,297Expenses 2024: $654,525Net Income 2024: -$73,2282024

Highlighted filing

2018

Revenue$466,411
Expenses$515,316
Net Income-$48,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$466,411
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,686$1,881,115▼ $65,571
Savings and Temporary Cash Investments$166,895$189,304▲ $22,409
Cash and Non-Interest-Bearing Accounts$27,977$21,844▼ $6,133
Prepaid Expenses and Deferred Charges$13,307$13,550▲ $243
Accounts Receivable$1,300$1,698▲ $398
Total Assets$2,156,305$2,107,651▼ $48,654
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,182$27,149▲ $967
Other Liabilities$13,733$13,055▼ $678
Deferred Revenue$41$3▼ $38
Total Liabilities$39,956$40,207▲ $251
Net Assets / Fund Balance
Unrestricted Net Assets$2,116,349$2,067,444▼ $48,905
Total Net Assets Fund Balance$2,116,349$2,067,444▼ $48,905
Total Liabilities and Net Assets / Fund Balance$2,156,305$2,107,651▼ $48,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,131$1,066,931$2,695,062
Land$243,795-$243,795
Other Land Buildings$9,189$28,843$38,032
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald E EickhoffPresident
Joseph F GlennVice President
Robert ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$466,375
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-48,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,411
Total Revenue per Form 990
$466,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,000--$69,000
Other Expenses$64,708--$64,708
All Other Expenses$34,845--$34,845
Insurance$24,975--$24,975
Total Functional Expenses$515,316$0$0$515,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,316
Total Expenses per Audited Statements$515,316
Total Expenses per Form 990$515,316
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,452
Prepaid Rents$1,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

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

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

“An officer of the board and the president of the management company review and approve the form 990 prior to its filing.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Elderly Housing Inc
EIN
31-1690584
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57580
IRS990ScheduleA/PublicSupportPY509Pct00.60450
IRS990ScheduleA/PublicSupportTotal509Amt01262612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0187465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0930123
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0211929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0211051
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0187465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147183
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0930123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404947
IRS990ScheduleA/Total509Grp/TotalAmt02192735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0454438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02192880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01066931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881115
IRS990ScheduleD/TotalExpensesPerForm990Amt0515316
IRS990ScheduleD/TotalLiabilityAmt013055
IRS990ScheduleD/TotalRevenuePerForm990Amt0466411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
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/TotalAssetsBOYAmt02156305
IRS990/TotalAssetsEOYAmt02107651
IRS990/TotalAssetsGrp/BOYAmt02156305
IRS990/TotalAssetsGrp/EOYAmt02107651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039956
IRS990/TotalLiabilitiesEOYAmt040207
IRS990/TotalLiabilitiesGrp/BOYAmt039956
IRS990/TotalLiabilitiesGrp/EOYAmt040207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02116349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515316
IRS990/TotalProgramServiceRevenueAmt0466375
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,651
Liabilities
$40,207
Net assets
$2,067,444
Revenue
$466,411
Expenses
$515,316
Net income
-$48,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.51$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.16$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$0.40$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.39