Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$8,190,620
Up $359,235 (+4.6%) from 2014
Net Assets
Up$4,073,338
Up $365,147 (+9.8%) from 2014
Liabilities
Down$4,117,282
Down $5,912 (-0.1%) from 2014
Revenue
Up$1,768,481
Up $1,436,397 (+433%) from 2014
Expenses
Up$1,429,044
Up $923,637 (+183%) from 2014
Net Income
Up$339,437
Up $512,760 (+296%) from 2014
The mission is to own and operate a 274 unit apartment complex for low and very-low income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,000,183 | $6,292,277 | ▲ $4,292,094 |
| Savings and Temporary Cash Investments | $5,159,444 | $0 | ▼ $5,159,444 |
| Cash and Non-Interest-Bearing Accounts | $518,274 | $1,728,507 | ▲ $1,210,233 |
| Prepaid Expenses and Deferred Charges | $128,009 | $104,009 | ▼ $24,000 |
| Accounts Receivable | $25,475 | $50,509 | ▲ $25,034 |
| Inventories for Sale or Use | - | $15,318 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $7,831,385 | $8,190,620 | ▲ $359,235 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,564,377 | $3,514,827 | ▼ $49,550 |
| Accounts Payable and Accrued Expenses | $535,724 | $581,189 | ▲ $45,465 |
| Other Liabilities | $15,747 | $12,900 | ▼ $2,847 |
| Deferred Revenue | $7,346 | $8,366 | ▲ $1,020 |
| Total Liabilities | $4,123,194 | $4,117,282 | ▼ $5,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,708,191 | $2,547,860 | ▼ $1,160,331 |
| Temporarily Rstr Net Assets | - | $1,525,478 | - |
| Total Net Assets Fund Balance | $3,708,191 | $4,073,338 | ▲ $365,147 |
| Total Liabilities and Net Assets / Fund Balance | $7,831,385 | $8,190,620 | ▲ $359,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,363,859 | $19,162,045 | $24,525,904 |
| Other Land Buildings | $755,129 | - | $755,129 |
| Land | $139,604 | - | $139,604 |
| Equipment | $33,685 | - | $33,685 |
| Name | Title |
|---|---|
| Pearlie M Toliver | Chairman |
| JoAnn T Fowler | Director |
| John C Walker III | Director |
| Joyce R Schafer | Director |
| Margaret S Grayer | Director |
| June Parker | CEO |
| Quanita Rhodes | CFO |
| Vicki Goodman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,041 |
| Salaries, Compensation, and Employee Benefits | $483,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,487 | - | - | $347,487 |
| Other Employee Benefits | $135,516 | - | - | $135,516 |
| Fees for Services Management | $127,839 | - | - | $127,839 |
| Depreciation Depletion | $98,050 | - | - | $98,050 |
| Insurance | $92,618 | - | - | $92,618 |
| Other Expenses | $62,778 | - | - | $62,778 |
| All Other Expenses | $50,504 | - | - | $50,504 |
| Office Expenses | $37,687 | - | - | $37,687 |
| Fees for Services Accounting | $14,865 | - | - | $14,865 |
| Travel | $8,237 | - | - | $8,237 |
| Fees for Services Legal | $3,630 | - | - | $3,630 |
| Total Functional Expenses | $1,429,044 | $0 | $0 | $1,429,044 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Compensated absences | $12,860 |
| Escheat payable to State of GA | $40 |
“Form 990 is reviewed with the CEO and the CFO before it is filed with the IRS.”
“All documents not covered by the Federal Privacy Act are available upon written request to the CEO.”
“Beginning balance of equity rounding = $1”
“Correction (see Note 12 in AHH, Inc audit) = $25709”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 535724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to own and operate a 274 unit apartment complex for low and very-low income persons. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Quanita Rhodes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787525096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 Felton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1728507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1180941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4509 |
| IRS990/CYOtherExpensesAmt | 0 | 946041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483003 |
| IRS990/CYTotalExpensesAmt | 0 | 1429044 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1768481 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7346 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98050 |
| IRS990/Desc | 0 | Provide housing for low and very-low income persons through the ownership and operation of a 274 unit apartment complex |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1429044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14865 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3630 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127839 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127839 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pearlie M Toliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JoAnn T Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margaret S Grayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce R Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John C Walker III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | June Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Quanita Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Goodman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1180941 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1768481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92618 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19162045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2000183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6292277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25454322 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission is to own and operate a 274 unit apartment complex for low and very-low income persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3564377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3514827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3708191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4073338 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance contracts |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Casualty losses |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12900 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347487 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104009 |
| IRS990/PrincipalOfficerNm | 0 | June Parker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charges to residents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rents from residents |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 430780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 430780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 505407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173323 |
| IRS990/PYTotalExpensesAmt | 0 | 505407 |
| IRS990/PYTotalRevenueAmt | 0 | 332084 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5159444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5363859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19162045 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24525904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139604 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 755129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Escheat payable to State of GA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6292277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed with the CEO and the CFO before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents not covered by the Federal Privacy Act are available upon written request to the CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Beginning balance of equity rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Correction (see Note 12 in AHH, Inc audit) = $25709 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1525478 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7831385 |
| IRS990/TotalAssetsEOYAmt | 0 | 8190620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7831385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8190620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1180941 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1429044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1429044 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4123194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4117282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4123194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4117282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3708191 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4073338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1429044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 583031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 587540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1768481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7831385 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8190620 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8237 |
| IRS990/TravelGrp/TotalAmt | 0 | 8237 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3708191 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2547860 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2015 Felton Ave |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | June Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Anthony Homes Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTH |
| ReturnHeader/Filer/EIN | 0 | 463340527 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787525070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 Felton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James E Kinkead PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3973 Atlanta Highway Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Loganville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704667070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James E Kinkead CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-26T08:57:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.