Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$6,361,640
Down $1,739,894 (-21%) from 2022
Net Assets
Down$2,544,686
Down $1,601,276 (-39%) from 2022
Liabilities
Down$3,816,954
Down $138,618 (-3.5%) from 2022
Revenue
Down$2,200,517
Down $32,222 (-1.4%) from 2022
Expenses
Up$3,160,263
Up $599,371 (+23%) from 2022
Net Income
Down-$959,746
Down $631,593 (-192%) from 2022
The mission is to own and operate 351 units of housing designated for low and very-low income persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,813,129 | $3,333,964 | ▼ $479,165 |
| Land, Buildings, and Equipment, Net | $3,363,834 | $2,812,951 | ▼ $550,883 |
| Prepaid Expenses and Deferred Charges | $112,075 | $117,397 | ▲ $5,322 |
| Accounts Receivable | $47,114 | $61,961 | ▲ $14,847 |
| Inventories for Sale or Use | $42,928 | $35,367 | ▼ $7,561 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $7,379,080 | $6,361,640 | ▼ $1,017,440 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,764,745 | $3,676,627 | ▼ $88,118 |
| Accounts Payable and Accrued Expenses | $139,100 | $171,440 | ▲ $32,340 |
| Deferred Revenue | $27,113 | $22,556 | ▼ $4,557 |
| Unsecured Notes Loans Payable | $8,121 | $8,440 | ▲ $319 |
| Other Liabilities | $-64,431 | $-62,109 | ▲ $2,322 |
| Total Liabilities | $3,874,648 | $3,816,954 | ▼ $57,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,504,432 | $2,544,686 | ▼ $959,746 |
| Total Net Assets Fund Balance | $3,504,432 | $2,544,686 | ▼ $959,746 |
| Total Liabilities and Net Assets / Fund Balance | $7,379,080 | $6,361,640 | ▼ $1,017,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,687,077 | $22,397,121 | $25,084,198 |
| Land | $73,246 | - | $73,246 |
| Equipment | $52,628 | - | $52,628 |
| Name | Title |
|---|---|
| Jeff C Batcher | Chair |
| Melinda D Robinson-Moffett | Vice Chair |
| Eric P Manson | Director |
| Ethiel Garlington | Director |
| JoAnn Fowler | Director |
| Joyce R Schafer | Director |
| Michael T Austin | CEO/Secretary |
| Brittany Hadley | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,739,451 |
| Salaries, Compensation, and Employee Benefits | $420,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $677,987 | - | - | $677,987 |
| Other Salaries and Wages | $319,541 | - | - | $319,541 |
| All Other Expenses | $188,800 | - | - | $188,800 |
| Other Expenses | $156,835 | - | - | $156,835 |
| Fees for Services Management | $145,032 | - | - | $145,032 |
| Insurance | $124,685 | - | - | $124,685 |
| Interest | $99,629 | - | - | $99,629 |
| Other Employee Benefits | $74,542 | - | - | $74,542 |
| Fees for Services Accounting | $33,601 | - | - | $33,601 |
| Office Expenses | $32,267 | - | - | $32,267 |
| Payroll Taxes | $26,729 | - | - | $26,729 |
| Fees for Services Legal | $24,757 | - | - | $24,757 |
| Travel | $6,928 | - | - | $6,928 |
| Advertising | $1,969 | - | - | $1,969 |
| Total Functional Expenses | $3,160,263 | $0 | $0 | $3,160,263 |
| 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 |
|---|---|
| #2340 | $-62,109 |
“The Form 990 is reviewed by the CEO and the CFO before it is finalized”
“Any information not covered by the Federal privacy guidelines is available upon written request to the CEO”
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 | 139100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to own and operate 351 units of housing designated for low and very-low income persons. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 188800 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brittany Hadley |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787525170 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3813129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3333964 |
| 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 | 1851887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22859 |
| IRS990/CYOtherExpensesAmt | 0 | 2739451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -959746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420812 |
| IRS990/CYTotalExpensesAmt | 0 | 3160263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2200517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 677987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677987 |
| IRS990/Desc | 0 | Operate 351 units of housing designated for low and very-low income persons. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3160263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33601 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24757 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 145032 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 145032 |
| 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 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | JoAnn Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melinda D Robinson-Moffett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joyce R Schafer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric P Manson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ethiel Garlington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff C Batcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brittany Hadley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael T Austin |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1851887 |
| 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 | 2200517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99629 |
| IRS990/InterestGrp/TotalAmt | 0 | 99629 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22397121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3363834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2812951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25210072 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The mission is to own and operate 351 units of housing designated for low and very-low income persons. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3764745 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3676627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3504432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2544686 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3504432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2544686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74542 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance contracts (6520) |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance materials (6515) |
| IRS990/OtherExpensesGrp/Desc | 3 | Garbage & Trash Removal (6525) |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 654831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 654831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -64431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -62109 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117397 |
| IRS990/PrincipalOfficerNm | 0 | Michael T Austin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent / other charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1759286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13447 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2253329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -641529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404240 |
| IRS990/PYTotalExpensesAmt | 0 | 2657569 |
| IRS990/PYTotalRevenueAmt | 0 | 2016040 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -959746 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2687077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22397121 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25084198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73246 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -62109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | #2340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2812951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -62109 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the CEO and the CFO before it is finalized |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any information not covered by the Federal privacy guidelines is available upon written request to the CEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 7379080 |
| IRS990/TotalAssetsEOYAmt | 0 | 6361640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7379080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6361640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1851887 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3160263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3160263 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3874648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3816954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3874648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3816954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3504432 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2544686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3160263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325771 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2200517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7379080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6361640 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6928 |
| IRS990/TravelGrp/TotalAmt | 0 | 6928 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8121 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2015 Felton Avenue |
| IRS990/USAddress/CityNm | 0 | Macon |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brittany Hadley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer/CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bowden-Pendleton Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWD |
| ReturnHeader/Filer/EIN | 0 | 463359420 |
| ReturnHeader/Filer/PhoneNum | 0 | 4787525170 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853538974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barfield and Kinkead LLC |
| 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 | 2025-11-07T07:49:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.