Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$223,270
Down $1,380,874 (-86%) from 2011
Net Assets
Down$223,270
Down $1,258,976 (-85%) from 2011
Liabilities
Down$0
Down $121,898 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,841,074
Up $4,023,667 (+492%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,137,525
Mission and Program Overview
Mission
To operate a hud-assisted apartment community for low-income persons. Assets were sold in 2012 and entity is operating until dissolved.
Filing and Contact Details
Filer
- EIN
- 58-1238510
Raw XML AppendixShowing 400 of 532 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2012. Due to its tax exempt status, the Corporation is not subject to income taxes. The Coroporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE CORPORATION'S AUDITED FINANCIAL STATEMENTS COVERED THE TIME PERIOD OF 1/1/12 TO 12/25/12. ON 12/26/12, THE CORPORATION SOLD ALL ASSETS FOR A GAIN. BECAUSE OF THE TIMING OF THE SALE, THE SALE PROCEEDS WERE NOT INCLUDED IN CURRENT YEAR INCOME AND EXPENSE FIGURES IN THE AUDITED FINANCIAL STATEMENTS. FOR 990 PURPOSES, THE SALE PROCEEDS HAVE BEEN INCLUDED IN CURRENT YEAR INCOME FIGURES. |
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| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4069385 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2444454 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2444454 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1137644 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22348 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4841074 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3582098 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 772561 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1137644 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION SOLD IT'S LAND AND BUILDING ON 12/26/12.THE NET PROCEEDS WERE THEN TRANSFERED TO THE CENTRAL UNITED METHODIST CHURCH. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | CENTRAL UNITED METHODIST CHURCH |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 501 MITCHELL STREET SW |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | GA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 30314 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 4069385 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 581090751 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CENTRAL UNITED METHODIST CHURCH |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-12-26 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | LAND, BUILDINGS, & LIABILITIES |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 453829265 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 1555427 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | PARTNERSHIP |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | ARMS LENGTH SALE |
| IRS990ScheduleN/DispositionTable/NamePerson | 0 | TBG CENTRAL METHODIST LP |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | board members are required to make known any changes which are an actual or apparent conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the form 990 is furnished to the chairman of the board, who then makes it available to the other board members. after questions and comments are cleared, the return is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | the organization contracted DWILLIAMS Management Group LLC to manage the property. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS CHANGE IN NET ASSETS IS DUE TO THE DECEMBER 26TH SALE OF ALL ASSETS AND LIABILITIES TO TBG CENTRAL METHODIST, LP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | written conflict of interest policy compliance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | method of making documents available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | form 990 review process |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $223,270
- Liabilities
- $0
- Net assets
- $223,270
- Revenue
- -
- Expenses
- $4,841,074
- Net income
- -