Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1098001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$1,281,709
Up $194,076 (+18%) from 2013
Net Assets
Up$785,006
Up $47,034 (+6.4%) from 2013
Liabilities
Up$496,703
Up $147,042 (+42%) from 2013
Revenue
Up$353,743
Up $336,927 (+2004%) from 2013
Expenses
Up$306,709
Up $227,812 (+289%) from 2013
Net Income
Up$47,034
Up $109,115 (+176%) from 2013
To eliminate slums, combat community deterioration, secure adequate housing, purchase and/or develop land, and improve living conditions in the city of gainesville, georgia and engage in all lawful activities directly or indirectly related thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $346,712 | $492,866 | ▲ $146,154 |
| Cash and Non-Interest-Bearing Accounts | $544,748 | $449,854 | ▼ $94,894 |
| Investments Program Related | - | $285,627 | - |
| Accounts Receivable | $5,458 | $52,293 | ▲ $46,835 |
| Land, Buildings, and Equipment, Net | $190,715 | $1,069 | ▼ $189,646 |
| Total Assets | $1,087,633 | $1,281,709 | ▲ $194,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,290 | $392,981 | ▲ $180,691 |
| Deferred Revenue | $137,371 | $103,722 | ▼ $33,649 |
| Total Liabilities | $349,661 | $496,703 | ▲ $147,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,972 | $785,006 | ▲ $47,034 |
| Total Net Assets Fund Balance | $737,972 | $785,006 | ▲ $47,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,633 | $1,281,709 | ▲ $194,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $14,674 | $14,674 |
| Land | $1,069 | - | $1,069 |
| Investment Program Related Org | $285,627 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Davis | Executive Di | PT | $26,164 | $26,164 |
| Name | Title |
|---|---|
| Richard Young | President |
| Audrey Simmons | Board Member |
| Broughton Cochran | Board Member |
| Camille Viera-hewell | Board Member |
| Emory Turner | Board Member |
| Leroy Summerour | Secretary-tr |
| Carlyle Cox | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $95,982 | Market Value |
| Total Noncash Contributions | 1 | $95,982 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,545 |
| Salaries, Compensation, and Employee Benefits | $26,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,750 | $414 | - | $26,164 |
| Fees for Services Legal | $5,556 | - | - | $5,556 |
| Conferences and Meetings | $2,936 | - | - | $2,936 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Occupancy | $1,308 | $1,308 | - | $2,616 |
| Other Expenses | $1,236 | $137 | - | $1,373 |
| Office Expenses | $658 | $659 | - | $1,317 |
| Insurance | - | $1,081 | - | $1,081 |
| All Other Expenses | $391 | $34 | - | $425 |
| Travel | $148 | - | - | $148 |
| Advertising | - | $70 | - | $70 |
| Total Functional Expenses | $294,189 | $12,520 | $0 | $306,709 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,709 |
| Total Expenses per Audited Statements | $306,709 |
| Total Expenses per Form 990 | $306,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is presented to the board members for review before it is given to the president for signature.”
“The organization makes all documentation available upon request.”
“To eliminate slums, combat community deterioration, secure adequate housing, purchase and/or develop land, and improve living conditions in the city of gainesville, georgia and engage in all lawful activities directly or indirectly related thereto.”
“Note 5 - uncertain tax positions effective july 1, 2009, the foundation implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2010.”
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 | 212290 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ELIMINATE SLUMS, COMBAT COMMUNITY DETERIORATION, SECURE ADEQUATE HOUSING, PURCHASE AND/OR DEVELOP LAND, AND IMPROVE LIVING CONDITIONS IN THE CITY OF GAINESVILLE, GEORGIA AND ENGAGE IN ALL LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED THERETO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY MARLOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705356866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | JOINT ADMIN BLDG |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4755 |
| IRS990/CYOtherExpensesAmt | 0 | 280545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26164 |
| IRS990/CYTotalExpensesAmt | 0 | 306709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 103722 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSIST LOW-INCOME TO MODERATE INCOME HOUSEHOLDS TO FINANCE ELIGIBLE AFFORDABLE HOMES BY PROVIDING DOWN PAYMENT, CLOSING COST, PRE-PAID ITEMS, AND PRINCIPAL REDUCTION ASSISTANCE. FUNDS ARE ALSO USED TO ASSIST EXISTING LOW-INCOME HOMEOWNERS BY PROVIDING REHABILITATION ASSISTANCE TO THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 294189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | CHRIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLYLE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY SUMMEROUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE VIERA-HEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMORY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUDREY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROUGHTON COCHRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26164 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 320517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 285627 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15743 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ELIMINATE SLUMS, COMBAT COMMUNITY DETERIORATION, SECURE ADEQUATE HOUSING, PURCHASE AND/OR DEVELOP LAND, AND IMPROVE LIVING CONDITIONS IN THE CITY OF GAINESVILLE, GEORGIA AND ENGAGE IN ALL LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED THERETO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785006 |
| IRS990/NoncashContributionsAmt | 0 | 95982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COST ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24366 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1373 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 346712 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 492866 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEOWNER REHAB REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15889 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 927 |
| IRS990/PYOtherExpensesAmt | 0 | 45333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33564 |
| IRS990/PYTotalExpensesAmt | 0 | 78897 |
| IRS990/PYTotalRevenueAmt | 0 | 16816 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47034 |
| 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 | true |
| IRS990/RevenueAmt | 0 | 348988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 522148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 522148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 522148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 532745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 306709 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 285627 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROPERTY HELD FOR RESALE |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1069 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NOTE 5 - UNCERTAIN TAX POSITIONS EFFECTIVE JULY 1, 2009, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1069 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 285627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 306709 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 353743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 95982 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ELIMINATE SLUMS, COMBAT COMMUNITY DETERIORATION, SECURE ADEQUATE HOUSING, PURCHASE AND/OR DEVELOP LAND, AND IMPROVE LIVING CONDITIONS IN THE CITY OF GAINESVILLE, GEORGIA AND ENGAGE IN ALL LAWFUL ACTIVITIES DIRECTLY OR INDIRECTLY RELATED THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS GIVEN TO THE PRESIDENT FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1087633 |
| IRS990/TotalAssetsEOYAmt | 0 | 1281709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1281709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320517 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 496703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 496703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 737972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26164 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4755 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 353743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1281709 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/TravelGrp/TotalAmt | 0 | 148 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 737972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 785006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 2496 |
| IRS990/USAddress/City | 0 | GAINESVILLE |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705356866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GAINESVILLE NON-PROFIT DEV FDN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAIN |
| ReturnHeader/Filer/EIN | 0 | 581098001 |
| ReturnHeader/Filer/PhoneNum | 0 | 7705356866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2496 |
| ReturnHeader/Filer/USAddress/City | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582282374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUSHTON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2917 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7702877800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CHRIS HOLLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2015-04-16T16:30:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.