Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.76x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Flat$61,656
Flat from 2018
Net Assets
-$46,684
No earlier filing loaded for comparison.
Liabilities
Flat$108,340
Flat from 2018
Revenue And Expenses
Revenue
Flat$78,405
Flat from 2018
Expenses
Flat$74,630
Flat from 2018
Net Income
Flat$3,775
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 6, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $78,405
Mission and Program Overview
Mission
HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges.
SEE BELOW
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED HUD REGULATES RENTAL CHARGES | - | $74,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE EASON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Douglas County Resources Inc
- EIN
- 58-1269417
- Address
- PO BOX 399, AUSTELL, GA 30168
Signing Officer
- Name
- Kyle Eason
- Title
- Director
- Phone
- 7707394905
- Signed
- 2019-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- VS Cooper and Company CPAs
- Address
- 3643 Walton Way Ext Bldg 7-A, Augusta, GA 30909
- Preparer
- Neff Velez CPA
- Phone
- 7067370373
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOFFICE EXPENSES 2,442TAXES AND INSURANCE 7,491INTEREST EXPENSE 5,416DEPRECIATION 882”
Description of other assets Part II line 24
“Category Beginning of Year End of YearTENANT ACCOUNTS 385 385PREPAID EXPENSES 1,523 1,523TENANT DEPOSITS HELD IN TRUST 1,033 1,034REPLACEMENT RESERVE 33,468 35,609RESIDUAL RESERVE 1,857 1,857”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 10,471 18,913ACCRUED INTEREST 501 501SHORT TERM NOTES PAYABLE 15,907 17,330TENANT DEPOSITS HELD IN TRUST 696 696LONG TERM NOTES PAYABLE 54,863 37,550OTHER NOTES PAYABLE 29,024 33,350”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KYLE EASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7707394905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4976 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3775 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14786 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78405 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17761 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 16879 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -50459 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -46684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -50459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -46684 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE EASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38266 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16231 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE BELOW |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19511 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED HUD REGULATES RENTAL CHARGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 111462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108340 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74630 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74630 |
| IRS990EZ/TotalRevenueAmt | 0 | 78405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 414654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 414654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 414654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOFFICE EXPENSES 2,442TAXES AND INSURANCE 7,491INTEREST EXPENSE 5,416DEPRECIATION 882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearTENANT ACCOUNTS 385 385PREPAID EXPENSES 1,523 1,523TENANT DEPOSITS HELD IN TRUST 1,033 1,034REPLACEMENT RESERVE 33,468 35,609RESIDUAL RESERVE 1,857 1,857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS PAYABLE 10,471 18,913ACCRUED INTEREST 501 501SHORT TERM NOTES PAYABLE 15,907 17,330TENANT DEPOSITS HELD IN TRUST 696 696LONG TERM NOTES PAYABLE 54,863 37,550OTHER NOTES PAYABLE 29,024 33,350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kyle Eason |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707394905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 581269417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 399 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F73EBED153069F637198744C190E0610AF58D03 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F73EBED153069F637198744C190E0610AF58D03 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6727092019135j3aacz0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.96.209.109 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471351191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VS Cooper and Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3643 Walton Way Ext Bldg 7-A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Augusta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30909 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7067370373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neff Velez CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:55:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,656
- Liabilities
- $108,340
- Net assets
- -$46,684
- Revenue
- $78,405
- Expenses
- $74,630
- Net income
- $3,775