Civic Intelligence

Athens Housing Redevelopment Inc

990 • Fiscal year 2016 • EIN 32-0383573

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

300 S Rocksprings StreetAthens, GA 30606

(706) 425-5420

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$333,035

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,202,679

Up $399,626 (+50%) from 2015

Net Assets

Up

$1,172,679

Up $526,384 (+81%) from 2015

Liabilities

Down

$30,000

Down $126,758 (-81%) from 2015

Revenue

Down

$2,028,801

Down $20,334 (-1.0%) from 2015

Expenses

Up

$1,502,417

Up $5,043 (+0.3%) from 2015

Net Income

Down

$526,384

Down $25,377 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $4,770Liabilities 2013: $300Net Assets 2013: $4,4702013Assets 2014: $148,840Liabilities 2014: $54,306Net Assets 2014: $94,5342014Assets 2015: $803,053Liabilities 2015: $156,758Net Assets 2015: $646,2952015Assets 2016: $1,202,679Liabilities 2016: $30,000Net Assets 2016: $1,172,6792016Assets 2017: $948,253Liabilities 2017: $34,302Net Assets 2017: $913,9512017Assets 2018: $1,229,024Liabilities 2018: $6,614Net Assets 2018: $1,222,4102018Assets 2019: $1,305,179Liabilities 2019: $87,819Net Assets 2019: $1,217,3602019Assets 2020: $1,257,563Liabilities 2020: $44,521Net Assets 2020: $1,213,0422020Assets 2021: $1,258,938Liabilities 2021: $51,856Net Assets 2021: $1,207,0822021Assets 2022: $1,218,112Liabilities 2022: $14,750Net Assets 2022: $1,203,3622022Assets 2023: $1,599,787Liabilities 2023: $0Net Assets 2023: $1,599,7872023Assets 2024: $1,670,368Liabilities 2024: $2,054Net Assets 2024: $1,668,3142024

Highlighted filing

2016

Assets$1,202,679
Liabilities$30,000
Net Assets$1,172,679

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $16,390Expenses 2013: $11,920Net Income 2013: $4,4702013Revenue 2014: $1,738,184Expenses 2014: $1,648,120Net Income 2014: $90,0642014Revenue 2015: $2,049,135Expenses 2015: $1,497,374Net Income 2015: $551,7612015Revenue 2016: $2,028,801Expenses 2016: $1,502,417Net Income 2016: $526,3842016Revenue 2017: $576,452Expenses 2017: $835,180Net Income 2017: -$258,7282017Revenue 2018: $737,522Expenses 2018: $429,063Net Income 2018: $308,4592018Revenue 2019: $4,178Expenses 2019: $9,228Net Income 2019: -$5,0502019Revenue 2020: $1,069Expenses 2020: $5,387Net Income 2020: -$4,3182020Revenue 2021: $156Expenses 2021: $6,116Net Income 2021: -$5,9602021Revenue 2022: $50,500Expenses 2022: $54,220Net Income 2022: -$3,7202022Revenue 2023: $400,017Expenses 2023: $3,592Net Income 2023: $396,4252023Revenue 2024: $73,100Expenses 2024: $4,573Net Income 2024: $68,5272024

Highlighted filing

2016

Revenue$2,028,801
Expenses$1,502,417
Net Income$526,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,028,801
Mission and Program Overview

Mission

Low to moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,753$650,709▲ $335,956
Land, Buildings, and Equipment, Net$486,973$550,563▲ $63,590
Prepaid Expenses and Deferred Charges$1,327$1,407▲ $80
Total Assets$803,053$1,202,679▲ $399,626
Liabilities
Other Liabilities$155,309$30,000▼ $125,309
Accounts Payable and Accrued Expenses$1,449--
Total Liabilities$156,758$30,000▼ $126,758
Net Assets / Fund Balance
Unrestricted Net Assets$646,295$1,172,679▲ $526,384
Total Net Assets Fund Balance$646,295$1,172,679▲ $526,384
Total Liabilities and Net Assets / Fund Balance$803,053$1,202,679▲ $399,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,563-$550,563
Compensation and Service Providers

Employees

NameTitleOtherTotal
Carol J KirchmanSecretary$91,417$91,417

Board Members and Trustees

NameTitle
J Richard Parker IiPresident
Charlie M MaddoxDirector
Frank PlattDirector
Michele PearsonDirector
Sonya L FearsDirector
James SmithOfficer, Vic
Valdon DanielOfficer/chai
Jane W SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,088
Program Service Revenue
$296,713
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$526,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,417
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
Fees for Services Accounting$1,775--$1,775
Insurance$1,455--$1,455
Office Expenses$964--$964
Other Expenses$34--$34
Total Functional Expenses$1,502,417$0$0$1,502,417
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Community Support Activity Escrow$30,000
Contract Retentions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy is provided to the board prior to filing and the treasurer reviews and approves the return.

Form 990, Page 6, Part VI, Line 15A

Ceo compensation approved by board with no input from or deliberation with ceo. Comparability study performed periodically to check comparabilty to similary situated positions.

Form 990, Page 6, Part VI, Line 15B

Compariability study performed periodically to check comparability to similarly situated positions.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Athens Housing Redevelopment Inc
EIN
32-0383573
Phone
7064255420
Address
300 S ROCKSPRINGS STREET, ATHENS, GA 30606

Signing Officer

Name
Jane W Smith
Title
Treasurer
Phone
7064255420
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane W Smith
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Mary Beth Smith CPA
Phone
7708798411
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01449
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW TO MODERATE INCOME HOUSING
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATHENS HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum07064255420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1469
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314753
IRS990/CashNonInterestBearingGrp/EOYAmt0650709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01732088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01502417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296713
IRS990/CYRevenuesLessExpensesAmt0526384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01502417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02028801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOW TO MODERATE INCOME HOUSING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01502417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt697158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt832044
IRS990/Form990PartVIISectionAGrp/PersonNm0VALDON DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE M MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SONYA L FEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6J RICHARD PARKER II
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE W SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL J KIRCHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6235877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt859373
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER, VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02028801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01455
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0486973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550563
IRS990/LandBldgEquipCostOrOtherBssAmt0550563
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW TO MODERATE INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0646295
IRS990/NetAssetsOrFundBalancesEOYAmt01172679
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt0964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc1MISC TAXES & INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01498189
IRS990/OtherExpensesGrp/ProgramServicesAmt134
IRS990/OtherExpensesGrp/TotalAmt01498189
IRS990/OtherExpensesGrp/TotalAmt134
IRS990/OtherLiabilitiesGrp/BOYAmt0155309
IRS990/OtherLiabilitiesGrp/EOYAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01407
IRS990/PrincipalOfficerNm0JANE W SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01880435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01497374
IRS990/PYProgramServiceRevenueAmt0168700
IRS990/PYRevenuesLessExpensesAmt0551761
IRS990/PYTotalExpensesAmt01497374
IRS990/PYTotalRevenueAmt02049135
IRS990/ReconcilationRevenueExpnssAmt0526384
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01732088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0550563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY SUPPORT ACTIVITY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT RETENTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550563
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J RICHARD PARKER II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE W SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0333035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166853
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING AND THE TREASURER REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO COMPENSATION APPROVED BY BOARD WITH NO INPUT FROM OR DELIBERATION WITH CEO. COMPARABILITY STUDY PERFORMED PERIODICALLY TO CHECK COMPARABILTY TO SIMILARY SITUATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARIABILITY STUDY PERFORMED PERIODICALLY TO CHECK COMPARABILITY TO SIMILARLY SITUATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463179153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463188065
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2463199337
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JRW REDEVELOPMENT PHASE I LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1JRW REDEVELOPMENT PHASE II LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2JRW REDEVELOPMENT PHASE III LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0300 S ROCKSPRINGS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1300 S ROCKSPRINGS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2300 S ROCKSPRINGS STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ATHENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ATHENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ATHENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030606
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd130606
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd230606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ATHENS HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ATHENS HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ATHENS HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ATHENS HA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ATHENS HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ATHENS HOUSING VENTURES FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PETER ST PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CORE HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VANGUARD HOUSING SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586002838
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204544790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270393998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3205203416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4205203461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INC HG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2300 SOUTH ROCKSPRINGS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 1469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ATHENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd330603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd430603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01732088
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ATHENS HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0803053
IRS990/TotalAssetsEOYAmt01202679
IRS990/TotalAssetsGrp/BOYAmt0803053
IRS990/TotalAssetsGrp/EOYAmt01202679
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01732088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156758
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt0156758
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172679
IRS990/TotalOtherCompensationAmt0161770
IRS990/TotalProgramServiceExpensesAmt01502417
IRS990/TotalProgramServiceRevenueAmt0296713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02028801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0803053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202679
IRS990/TotReportableCompRltdOrgAmt0429535
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings