Civic Intelligence

G a Properties Inc.

990 • Fiscal year 2015 • EIN 57-0747932

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 17467Greenville, SC 29606

(864) 679-0220

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

4.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,563,035

Down $52,120 (-2.0%) from 2014

Net Assets

Down

-$270,039

Down $62,514 (-30%) from 2014

Liabilities

Up

$2,833,074

Up $10,394 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$588,117

Up $7,538 (+1.3%) from 2014

Expenses

Up

$650,631

Up $44,236 (+7.3%) from 2014

Net Income

Down

-$62,514

Down $36,698 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $837,201Liabilities 2011: $754,104Net Assets 2011: $83,0972011Assets 2012: $2,916,926Liabilities 2012: $3,086,769Net Assets 2012: -$169,8432012Assets 2013: $2,684,329Liabilities 2013: $2,866,038Net Assets 2013: -$181,7092013Assets 2014: $2,615,155Liabilities 2014: $2,822,680Net Assets 2014: -$207,5252014Assets 2015: $2,563,035Liabilities 2015: $2,833,074Net Assets 2015: -$270,0392015Assets 2016: $2,475,117Liabilities 2016: $2,745,162Net Assets 2016: -$270,0452016Assets 2017: $2,452,443Liabilities 2017: $2,778,175Net Assets 2017: -$325,7322017Assets 2018: $2,366,778Liabilities 2018: $2,689,056Net Assets 2018: -$322,2782018Assets 2019: $2,314,147Liabilities 2019: $2,644,907Net Assets 2019: -$330,7602019Assets 2020: $2,242,435Liabilities 2020: $2,551,775Net Assets 2020: -$309,3402020Assets 2021: $2,243,389Liabilities 2021: $2,641,506Net Assets 2021: -$398,1172021Assets 2022: $2,242,540Liabilities 2022: $2,633,487Net Assets 2022: -$390,9472022Assets 2023: $2,159,030Liabilities 2023: $2,619,746Net Assets 2023: -$460,7162023Assets 2024: $2,117,230Liabilities 2024: $2,630,972Net Assets 2024: -$513,7422024

Highlighted filing

2015

Assets$2,563,035
Liabilities$2,833,074
Net Assets-$270,039
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $263,196Expenses 2011: $267,110Net Income 2011: -$3,9142011Expenses 2012: $419,3302012Expenses 2013: $573,3712013Revenue 2014: $580,579Expenses 2014: $606,395Net Income 2014: -$25,8162014Revenue 2015: $588,117Expenses 2015: $650,631Net Income 2015: -$62,5142015Revenue 2016: $600,612Expenses 2016: $600,620Net Income 2016: -$82016Revenue 2017: $609,172Expenses 2017: $664,860Net Income 2017: -$55,6882017Revenue 2018: $623,970Expenses 2018: $631,516Net Income 2018: -$7,5462018Revenue 2019: $637,612Expenses 2019: $646,094Net Income 2019: -$8,4822019Revenue 2020: $650,292Expenses 2020: $628,872Net Income 2020: $21,4202020Revenue 2021: $655,507Expenses 2021: $744,284Net Income 2021: -$88,7772021Revenue 2022: $659,689Expenses 2022: $652,519Net Income 2022: $7,1702022Revenue 2023: $676,431Expenses 2023: $746,200Net Income 2023: -$69,7692023Revenue 2024: $684,496Expenses 2024: $737,522Net Income 2024: -$53,0262024

Highlighted filing

2015

Revenue$588,117
Expenses$650,631
Net Income-$62,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$588,117
Mission and Program Overview

Mission

To provide housing for persons with disabilities

To provide housing for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,989$2,151,887▼ $57,102
Savings and Temporary Cash Investments$238,163$256,769▲ $18,606
Cash and Non-Interest-Bearing Accounts$38,163$24,824▼ $13,339
Prepaid Expenses and Deferred Charges$16,590$16,998▲ $408
Accounts Receivable$1,868$3,073▲ $1,205
Total Assets$2,615,155$2,563,035▼ $52,120
Other Assets Total$111,382$109,484▼ $1,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,795,250$2,751,190▼ $44,060
Accounts Payable and Accrued Expenses$19,532$44,074▲ $24,542
Other Liabilities$7,898$37,810▲ $29,912
Total Liabilities$2,822,680$2,833,074▲ $10,394
Net Assets / Fund Balance
Unrestricted Net Assets$-207,525$-270,039▼ $62,514
Total Net Assets Fund Balance$-207,525$-270,039▼ $62,514
Total Liabilities and Net Assets / Fund Balance$2,615,155$2,563,035▼ $52,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,426$1,739,786$3,502,212
Other Land Buildings$123,877$112,661$236,538
Equipment$108,336$107,920$216,256
Land$157,248-$157,248
Other Assets Org$100,307--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alex McnairChairperson
Bern MebaneVice Chairperson
Bryant NixonBoard Member
Cynthia BaughanBoard Member
Paul HamberisBoard Member
Peggy FarmerBoard Member
John CoccioloneExecutive Director
Bob AriailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$587,723
Investment Income
$79
Other Revenue
$315
Change in Net Assets
$-62,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,117
Total Revenue per Audited Statements
$588,117
Total Revenue per Form 990
$588,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,330
Salaries, Compensation, and Employee Benefits$90,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,084--$159,084
Occupancy$133,535--$133,535
Interest$105,895--$105,895
Other Salaries and Wages$67,380$12,586-$79,966
Fees for Services Management-$49,242-$49,242
Other Expenses$40,500$5,857-$40,500
Insurance$31,196$4,055-$35,251
Office Expenses-$18,925-$18,925
Fees for Services Accounting-$11,288-$11,288
Payroll Taxes$4,470$852-$5,322
Other Employee Benefits$4,211$802-$5,013
Conferences and Meetings-$753-$753
Total Functional Expenses$546,271$104,360$0$650,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,631
Total Expenses per Audited Statements$650,631
Total Expenses per Form 990$650,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Project Owner$28,633
Tenant Security Deposits$9,177
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Ga properties, inc. 990 is prepared by an outside accounting firm. A copy of the 990 is submitted to the board of directors for review. Once the board has appoved the 990, a copy of the return is filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The project maintains a conflict of interest policy with annual statements of potential conflict disclosed.”

Governing documents etc available to public Part VI line 19

“A copy of ga properties, inc. 990 is available upon request at the organizations administration offices located at 1700 ridge road, greenville, sc 29607.”

Filing and Contact Details

Filer

Filer Name
Ga Properties Inc
EIN
57-0747932
Address
PO BOX 17467, GREENVILLE, SC 29606

Signing Officer

Name
Alex Mcnair
Title
Chairperson
Phone
8436790220
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Mcnair
Formed
1982
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clark Eustace Wagner Pa
Address
121 EXECUTIVE CTR DR STE 102, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

General explanation attachment

“The executive director is paid a salary through the related organization greenville county disabilities and special needs board. The hud is not billed for his salary.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044074
IRS990/AccountsReceivableGrp/BOYAmt01868
IRS990/AccountsReceivableGrp/EOYAmt03073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08646790220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038163
IRS990/CashNonInterestBearingGrp/EOYAmt024824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0753
IRS990/ConferencesMeetingsGrp/TotalAmt0753
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0560330
IRS990/CYOtherRevenueAmt0315
IRS990/CYProgramServiceRevenueAmt0587723
IRS990/CYRevenuesLessExpensesAmt0-62514
IRS990/CYSalariesCompEmpBnftPaidAmt090301
IRS990/CYTotalExpensesAmt0650631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0588117
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159084
IRS990/DepreciationDepletionGrp/TotalAmt0159084
IRS990/Desc0OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0546271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011288
IRS990/FeesForServicesAccountingGrp/TotalAmt011288
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt049242
IRS990/FeesForServicesManagementGrp/TotalAmt049242
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HAMBERIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYANT NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB ARIAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX MCNAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6BERN MEBANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COCCIOLONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04055
IRS990/InsuranceGrp/ProgramServicesAmt031196
IRS990/InsuranceGrp/TotalAmt035251
IRS990/InterestGrp/ProgramServicesAmt0105895
IRS990/InterestGrp/TotalAmt0105895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01960367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151887
IRS990/LandBldgEquipCostOrOtherBssAmt04112254
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02795250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02751190
IRS990/NetAssetsOrFundBalancesBOYAmt0-207525
IRS990/NetAssetsOrFundBalancesEOYAmt0-270039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0133535
IRS990/OccupancyGrp/TotalAmt0133535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018925
IRS990/OfficeExpensesGrp/TotalAmt018925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111382
IRS990/OtherAssetsTotalGrp/EOYAmt0109484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05013
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER FINANCIAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OtherExpensesGrp/ProgramServicesAmt040500
IRS990/OtherExpensesGrp/TotalAmt05857
IRS990/OtherExpensesGrp/TotalAmt140500
IRS990/OtherLiabilitiesGrp/BOYAmt07898
IRS990/OtherLiabilitiesGrp/EOYAmt037810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067380
IRS990/OtherSalariesAndWagesGrp/TotalAmt079966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt04470
IRS990/PayrollTaxesGrp/TotalAmt05322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016998
IRS990/PrincipalOfficerNm0ALEX MCNAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0519912
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt0579779
IRS990/PYRevenuesLessExpensesAmt0-25816
IRS990/PYSalariesCompEmpBnftPaidAmt086483
IRS990/PYTotalExpensesAmt0606395
IRS990/PYTotalRevenueAmt0580579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME REPORTED HERE IS FROM MISCELLANEOUS TENANT CHARGES, FORFEITED SECURITY DEPOSITS AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0561190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020532
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018804
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt02390411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243345
IRS990ScheduleA/Total509Grp/TotalAmt02390411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02429747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01739786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03502212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216256
IRS990ScheduleD/ExpensesSubtotalAmt0650631
IRS990ScheduleD/LandGrp/BookValueAmt0157248
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM PROJECT OWNER
IRS990ScheduleD/RevenueSubtotalAmt0588117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109484
IRS990ScheduleD/TotalExpensesPerForm990Amt0650631
IRS990ScheduleD/TotalLiabilityAmt037810
IRS990ScheduleD/TotalRevenuePerForm990Amt0588117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA PROPERTIES, INC. 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE BOARD HAS APPOVED THE 990, A COPY OF THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT MAINTAINS A CONFLICT OF INTEREST POLICY WITH ANNUAL STATEMENTS OF POTENTIAL CONFLICT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF GA PROPERTIES, INC. 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATION OFFICES LOCATED AT 1700 RIDGE ROAD, GREENVILLE, SC 29607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION GREENVILLE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD. THE HUD IS NOT BILLED FOR HIS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENVILLE DSN BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570537749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VARIOUS SERVICES FOR THE DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 17467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029606
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02615155
IRS990/TotalAssetsEOYAmt02563035
IRS990/TotalAssetsGrp/BOYAmt02615155
IRS990/TotalAssetsGrp/EOYAmt02563035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822680
IRS990/TotalLiabilitiesEOYAmt02833074
IRS990/TotalLiabilitiesGrp/BOYAmt02822680
IRS990/TotalLiabilitiesGrp/EOYAmt02833074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-270039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546271
IRS990/TotalProgramServiceRevenueAmt0587723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02615155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02563035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-207525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-270039
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,035
Liabilities
$2,833,074
Net assets
-$270,039
Revenue
$588,117
Expenses
$650,631
Net income
-$62,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.63$0.51$0.68$0.74$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.62$0.46$0.68$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.63$0.39$0.66$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.64$0.40$0.66$0.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.55$0.31$0.65$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.64$0.33$0.64$0.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.69$0.32$0.62$0.63$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.78$0.33$0.61$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.48$2.75$0.27$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.83$0.27$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.62$2.82$0.21$0.58$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.87$0.18$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.09$0.17$0.42
2011Summary only. Only limited summary data is available for this year.$0.84$0.75$0.08$0.26$0.27$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits