Civic Intelligence

Cobb Memorial Foundation Inc

990 • Fiscal year 2018 • EIN 46-5502814

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 9Franklin Springs, GA 30639

(706) 245-7272

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

11.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$73,500

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,026,083

Down $1,685,635 (-7.1%) from 2017

Net Assets

Down

$7,960,251

Down $1,707,001 (-18%) from 2017

Liabilities

Up

$14,065,832

Up $21,366 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Up

$1,228,564

Up $745,018 (+154%) from 2017

Expenses

Up

$1,235,620

Up $278,922 (+29%) from 2017

Net Income

Up

-$7,056

Up $466,096 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2016: $21,561,984Liabilities 2016: $14,138,916Net Assets 2016: $7,423,0682016Assets 2017: $23,711,718Liabilities 2017: $14,044,466Net Assets 2017: $9,667,2522017Assets 2018: $22,026,083Liabilities 2018: $14,065,832Net Assets 2018: $7,960,2512018Assets 2019: $25,991,277Liabilities 2019: $14,122,844Net Assets 2019: $11,868,4332019Assets 2020: $28,060,807Liabilities 2020: $14,317,346Net Assets 2020: $13,743,4612020Assets 2021: $31,926,560Liabilities 2021: $14,220,955Net Assets 2021: $17,705,6052021Assets 2022: $24,213,169Liabilities 2022: $14,346,614Net Assets 2022: $9,866,5552022Assets 2023: $28,449,570Liabilities 2023: $14,377,163Net Assets 2023: $14,072,4072023Assets 2024: $31,056,676Liabilities 2024: $14,144,971Net Assets 2024: $16,911,7052024

Highlighted filing

2018

Assets$22,026,083
Liabilities$14,065,832
Net Assets$7,960,251
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: -$588,261Expenses 2016: $713,380Net Income 2016: -$1,301,6412016Revenue 2017: $483,546Expenses 2017: $956,698Net Income 2017: -$473,1522017Revenue 2018: $1,228,564Expenses 2018: $1,235,620Net Income 2018: -$7,0562018Revenue 2019: $720,726Expenses 2019: $877,731Net Income 2019: -$157,0052019Revenue 2020: $634,318Expenses 2020: $663,922Net Income 2020: -$29,6042020Revenue 2021: $1,058,278Expenses 2021: $885,871Net Income 2021: $172,4072021Revenue 2022: $405,897Expenses 2022: $1,048,845Net Income 2022: -$642,9482022Revenue 2023: $595,913Expenses 2023: $1,464,034Net Income 2023: -$868,1212023Revenue 2024: $669,919Expenses 2024: $2,759,279Net Income 2024: -$2,089,3602024

Highlighted filing

2018

Revenue$1,228,564
Expenses$1,235,620
Net Income-$7,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,691,355
Mission and Program Overview

Mission

Cobb memorial foundation inc. Was formed to provide investment and fundraising support to, and to establish an endowment for community services group, inc. (formerly ty cobb healthcare system, inc.) a section 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,857,338$19,293,455▼ $1,563,883
Land, Buildings, and Equipment, Net$2,250,084$2,101,926▼ $148,158
Cash and Non-Interest-Bearing Accounts$23,802$74,741▲ $50,939
Accounts Receivable$18,128$28,135▲ $10,007
Prepaid Expenses and Deferred Charges$967$2,059▲ $1,092
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,711,718$22,026,083▼ $1,685,635
Other Assets Total$561,399$525,767▼ $35,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,706,223$13,706,223→ $0
Accounts Payable and Accrued Expenses$338,242$359,609▲ $21,367
Other Liabilities$1--
Total Liabilities$14,044,466$14,065,832▲ $21,366
Net Assets / Fund Balance
Unrestricted Net Assets$9,667,252$7,960,251▼ $1,707,001
Total Net Assets Fund Balance$9,667,252$7,960,251▼ $1,707,001
Total Liabilities and Net Assets / Fund Balance$23,711,718$22,026,083▼ $1,685,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,180--
Other Land Buildings$-1,775,648$1,782,722-
Land$793,380--
Equipment$939,051--
Leasehold Improvements$94,963--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Greg HearnCFO$73,500$73,500
Matt McreeCFO$46,500$46,500

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Harris LittleVice Chairman
Scott HardigreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,131
Program Service Revenue
$0
Investment Income
$721,125
Other Revenue
$7,308
Change in Net Assets
$-7,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,454
Grants and Similar Amounts Paid$343,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$379,575-$379,575
Interest-$358,242-$358,242
Grants to Domestic Orgs$343,166--$343,166
Fees for Services Management-$153,282-$153,282
Other Expenses-$119-$119
Depreciation Depletion-$59-$59
Total Functional Expenses$343,166$892,454$0$1,235,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cobb Memorial FoundationFranklin Sprgs, GA-Financial Support$343,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Community services group, inc. Is the sole member of cobb memorial foundation”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The chairman of the board of directors and the president/ceo of community services group, inc. Serve as ex officio voting members of the board of the organization. The board of directors of community services group, inc. Appoint the remaining members of the organization's board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain actions must be approved by the board of directors of the sole member, including the following:approve any amendments to the articles of incorporation, appoint/remove members of the board, appoint/remove the president/ceo, approve the strategic plan, approve annual operating and capital budgets, approve any merger, consolidation, transfer, relinquishment of membership rights and the sale or transfer of assets other than in the ordinary course of business, approve any subsidiary or joint venture, approve any capital expenditures in excess of $10,000, approve any change in structure or operations affecting the tax exempt or public charity status of the organization, approve the fiscal agent and the appointment of the financial management advisor having the power and duty to invest on behalf of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by an independent cpa from information provided by management. After review by management, the return is revised if needed and a copy is provided to each member of the board of directors for review prior to filing with the irs”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb Memorial Foundation Inc
EIN
46-5502814
Phone
7062457272
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Greg Hearn
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“N/A”

Raw XML AppendixShowing 400 of 510 raw XML fields

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

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500131
IRS990/RentalIncomeOrLossGrp/RealAmt05853
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500131
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500131
IRS990ScheduleA/Total509Grp/TotalAmt0500131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500131
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/BuildingsGrp/BookValueAmt02050180
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02050180
IRS990ScheduleD/EquipmentGrp/BookValueAmt0939051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0939051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0793380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094963
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt094963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1775648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01782722
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02101926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0343166
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COBB MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465502814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN SPRGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030639
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ONLY PROVIDED TO THE SUPPORTED ORGANIZATION DESIGNATED IN THE GOVERNING DOCUMENT OF THE ORGANIZATION AS ALLOWED BY IRS REGULATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES GROUP, INC. IS THE SOLE MEMBER OF COBB MEMORIAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO OF COMMUNITY SERVICES GROUP, INC. SERVE AS EX OFFICIO VOTING MEMBERS OF THE BOARD OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF COMMUNITY SERVICES GROUP, INC. APPOINT THE REMAINING MEMBERS OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN ACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, INCLUDING THE FOLLOWING:APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION, APPOINT/REMOVE MEMBERS OF THE BOARD, APPOINT/REMOVE THE PRESIDENT/CEO, APPROVE THE STRATEGIC PLAN, APPROVE ANNUAL OPERATING AND CAPITAL BUDGETS, APPROVE ANY MERGER, CONSOLIDATION, TRANSFER, RELINQUISHMENT OF MEMBERSHIP RIGHTS AND THE SALE OR TRANSFER OF ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS, APPROVE ANY SUBSIDIARY OR JOINT VENTURE, APPROVE ANY CAPITAL EXPENDITURES IN EXCESS OF $10,000, APPROVE ANY CHANGE IN STRUCTURE OR OPERATIONS AFFECTING THE TAX EXEMPT OR PUBLIC CHARITY STATUS OF THE ORGANIZATION, APPROVE THE FISCAL AGENT AND THE APPOINTMENT OF THE FINANCIAL MANAGEMENT ADVISOR HAVING THE POWER AND DUTY TO INVEST ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN INDEPENDENT CPA FROM INFORMATION PROVIDED BY MANAGEMENT. AFTER REVIEW BY MANAGEMENT, THE RETURN IS REVISED IF NEEDED AND A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COBB MEMORIAL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TCHS PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02194917
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0416694
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FRANKLIN SPRINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030639
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0462299364
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPRINGS MEDIA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FRANKLIN SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030639
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOME TOWN HEALTH LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03280 CHERRY OAK LANE SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CUMMING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CS GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE COBB FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,026,083
Liabilities
$14,065,832
Net assets
$7,960,251
Revenue
$1,228,564
Expenses
$1,235,620
Net income
-$7,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.1$16.9$0.67$2.76$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$14.4$14.1$0.60$1.46$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$14.3$9.87$0.41$1.05$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$14.2$17.7$1.06$0.89$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$14.3$13.7$0.63$0.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$14.1$11.9$0.72$0.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$22.0$14.1$7.96$1.23$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$14.0$9.67$0.48$0.96$0.47
2016Summary only. Only limited summary data is available for this year.$21.6$14.1$7.42$0.59$0.71$1.30