Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-5199919 • 501(c)3 • Atlanta, GA
Profile
The organiztion has opened multiple single-family residences in which they provide residential services to persons living with schizophrenia, schizo-effective disorder, bipolar disorder, major depression, and other forms of mental health disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,636,574
Up $232,287 (+17%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,636,574
Up $232,287 (+17%) from 2022
Revenue
Down$893,807
Down $454,554 (-34%) from 2022
Expenses
Down$661,520
Down $650,892 (-50%) from 2022
Net Income
Up$232,287
Up $196,338 (+546%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is in place to provide to services adults aged 18 and over living with schizophrenia, schizophrenia disorder, bipolar disorder, major depression and ocd, as well as other forms of mental illness. The mission is to promote stabilization and recovery from the effects of mental illness. The organization's mission is to promote stabilizationand recovery from the effects of mental illness through therapies geared toward thinking, behavior, relationships and the ability to maintain gainful employment. The organization's programs are geared towards reintegration into the community while working toward the goal of allowing residents to live independently. In partnership with a clinical team, as well as families and the community, the organization seeks to provide a comprehensive treatment program.
The organiztion has opened multiple single-family residences in which they provide residential services to persons living with schizophrenia, schizo-effective disorder, bipolar disorder, major depression, and other forms of mental health disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,186,183 | $1,491,920 | ▲ $305,737 |
| Cash and Non-Interest-Bearing Accounts | $198,104 | $137,578 | ▼ $60,526 |
| Land, Buildings, and Equipment, Net | $20,000 | $7,076 | ▼ $12,924 |
| Total Assets | $1,404,287 | $1,636,574 | ▲ $232,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,404,287 | $1,636,574 | ▲ $232,287 |
| Total Net Assets Fund Balance | $1,404,287 | $1,636,574 | ▲ $232,287 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,287 | $1,636,574 | ▲ $232,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,076 | $57,542 | $64,618 |
| Name | Title |
|---|---|
| Howard Wilson | Board Member |
| Carol Reynolds | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $400,035 |
| Salaries, Compensation, and Employee Benefits | $261,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,206 | - | - | $261,206 |
| Occupancy | $214,184 | - | - | $214,184 |
| All Other Expenses | $82,673 | $23,907 | - | $106,580 |
| Fees for Services Accounting | - | $24,374 | - | $24,374 |
| Insurance | $21,339 | - | - | $21,339 |
| Depreciation Depletion | $7,444 | - | - | $7,444 |
| Fees for Services Other | $6,567 | - | - | $6,567 |
| Fees for Services Management | - | $5,943 | - | $5,943 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Office Expenses | - | $2,557 | - | $2,557 |
| Travel | - | $1,215 | - | $1,215 |
| Other Expenses | $3,575 | $977 | - | $977 |
| Advertising | - | $875 | - | $875 |
| Payroll Taxes | $279 | - | - | $279 |
| Total Functional Expenses | $597,267 | $64,253 | $0 | $661,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carol reynolds and howard wilson are married.”
“The officers, and board members, review the form 990 prior to its filing.”
“The organization maintains a conflict of interest policy in compliance with applicable federal and state requirements and industry best practices.”
“No compenation was paid to any officer, director or board member in 2022.”
“No compensation was paid to any officer, director or board member in 2022.”
“All required documents are made available to the public during normal business hours at the organizations office.”
“Line 11-functional expenses: expenses relate to fitness services provided to residents”
“LINE 16: OCCUPANCY COSTS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZTION HAS OPENED MULTIPLE SINGLE-FAMILY RESIDENCES IN WHICH THEY PROVIDE RESIDENTIAL SERVICES TO PERSONS LIVING WITH SCHIZOPHRENIA, SCHIZO-EFFECTIVE DISORDER, BIPOLAR DISORDER, MAJOR DEPRESSION, AND OTHER FORMS OF MENTAL HEALTH DISORDERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106580 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047864440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5800 MOUNTAIN CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 400035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261485 |
| IRS990/CYTotalExpensesAmt | 0 | 661520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 893807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7444 |
| IRS990/Desc | 0 | THE GOAL OF THE SERVICES IS TO ALLOW RESIDENTS TO LIVE INDEPENDENTLY. IN PARTNERSHIP WTIH A CLINICAL TEAM, AS WELL AS FAMILIES IN THE COMMUNITY, THE ORGANIZATION OFFERS A COMPREHENSIVE TREATMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 893807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64618 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZTION HAS OPENED MULTIPLE SINGLE-FAMILY RESIDENCES IN WHICH THEY PROVIDE RESIDENTIAL SERVICES TO PERSONS LIVING WITH SCHIZOPHRENIA, SCHIZO-EFFECTIVE DISORDER, BIPOLAR DISORDER, MAJOR DEPRESSION, AND OTHER FORMS OF MENTAL HEALTH DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1404287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1636574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1404287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1636574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDIDATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1186183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1491920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 279 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RSIDNTL CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 893807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 446019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1348361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866393 |
| IRS990/PYTotalExpensesAmt | 0 | 1312412 |
| IRS990/PYTotalRevenueAmt | 0 | 1348361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 893807 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64618 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7076 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL REYNOLDS AND HOWARD WILSON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS, AND BOARD MEMBERS, REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY IN COMPLIANCE WITH APPLICABLE FEDERAL AND STATE REQUIREMENTS AND INDUSTRY BEST PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENATION WAS PAID TO ANY OFFICER, DIRECTOR OR BOARD MEMBER IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION WAS PAID TO ANY OFFICER, DIRECTOR OR BOARD MEMBER IN 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 11-FUNCTIONAL EXPENSES: EXPENSES RELATE TO FITNESS SERVICES PROVIDED TO RESIDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 16: OCCUPANCY COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1404287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1636574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1404287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1636574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 661520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 893807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 893807 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 893807 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1404287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1636574 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/TravelGrp/TotalAmt | 0 | 1215 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COTTAGESONMOUNTAINCREEK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047864440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN CREEK OPERATING CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 455199919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5800 MOUNTAIN CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlanta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453608285 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KYLE WEBSTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2834 OGDAN WOODS DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Green Bay |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54313 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208081144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE WEBSTER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T08:52:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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