Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$37,052
Down $24,852 (-40%) from 2019
Net Assets
Down-$51,327
Down $25,191 (-96%) from 2019
Liabilities
Up$88,379
Up $339 (+0.4%) from 2019
Revenue And Expenses
Revenue
Down$67,406
Down $15,339 (-19%) from 2019
Expenses
Up$92,597
Up $23,657 (+34%) from 2019
Net Income
Down-$25,191
Down $38,996 (-282%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $67,406
Mission and Program Overview
Mission
HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. | $0 | $92,597 |
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
- Phone
- 7707394905
- Address
- PO BOX 399, AUSTELL, GA 30168
Signing Officer
- Name
- Kyle Eason
- Title
- Director
- Phone
- 7707394905
- Signed
- 2020-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Connally Jordan & Associates P C
- Address
- 8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
- Preparer
- Andrew Jordan
- Phone
- 7709202890
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: SUNTRUST BANK. Amount: 13.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 752. Description: Other Expenses. Amount: 48,057. Total to Form 990-EZ, line 14: 48,809.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSES. Amount: 2,442. Description: TAXES AND LICENSES. Amount: 2,116. Description: INTEREST EXPENSE. Amount: 2,338. Description: INSURANCE. Amount: 3,343. Total to Form 990-EZ, line 16: 10,239.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID EXPENSES. Beg. of Year Amount: 76. End of Year Amount: 0. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,084. End of Year Amount: 1,034. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 36,789. End of Year Amount: 18,900. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,858. End of Year Amount: 1,858.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCRUED INTEREST. Beg. of Year Amount: 266. End of Year Amount: 133. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 18,835. End of Year Amount: 18,739. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 746. End of Year Amount: 696. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 18,740. End of Year Amount: 0. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 49,453. End of Year Amount: 65,659. Description: BANK OVERDRAFT. Beg. of Year Amount: 0. End of Year Amount: 3,152.”
Raw XML Appendix136 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE EASON DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7707392027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10251 VETERANS MEMORIAL HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITHIA SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25191 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15007 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 16012 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15260 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26136 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -51327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -51327 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 48809 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| 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 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 39807 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21792 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10239 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88040 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 88379 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92597 |
| IRS990EZ/TotalRevenueAmt | 0 | 67406 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 398420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 398420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 398420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 398532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SUNTRUST BANK. Amount: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 752. Description: Other Expenses. Amount: 48,057. Total to Form 990-EZ, line 14: 48,809. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE EXPENSES. Amount: 2,442. Description: TAXES AND LICENSES. Amount: 2,116. Description: INTEREST EXPENSE. Amount: 2,338. Description: INSURANCE. Amount: 3,343. Total to Form 990-EZ, line 16: 10,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PREPAID EXPENSES. Beg. of Year Amount: 76. End of Year Amount: 0. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,084. End of Year Amount: 1,034. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 36,789. End of Year Amount: 18,900. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,858. End of Year Amount: 1,858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCRUED INTEREST. Beg. of Year Amount: 266. End of Year Amount: 133. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 18,835. End of Year Amount: 18,739. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 746. End of Year Amount: 696. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 18,740. End of Year Amount: 0. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 49,453. End of Year Amount: 65,659. Description: BANK OVERDRAFT. Beg. of Year Amount: 0. End of Year Amount: 3,152. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE EASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707394905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 581269417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7707394905 |
| 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 | 26C9F8561B4917B380634E4E58D2C81413994A04 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C276762850B32A69818762EDCB23E2415F055453 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.45.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581862468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONNALLY JORDAN & ASSOCIATES P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8483 CAMPBELLTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301341820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709202890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew Jordan |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T14:59:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,052
- Liabilities
- $88,379
- Net assets
- -$51,327
- Revenue
- $67,406
- Expenses
- $92,597
- Net income
- -$25,191