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.
2.16x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Flat$39,185
Flat from 2021
Net Assets
-$45,424
No earlier filing loaded for comparison.
Liabilities
Flat$84,609
Flat from 2021
Revenue And Expenses
Revenue
Flat$84,807
Flat from 2021
Expenses
Flat$78,904
Flat from 2021
Net Income
Flat$5,903
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $84,807
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 the mentally challenged. HUD regulates rental charges. | $64,793 | $81,328 |
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
- 2021-11-11
- 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: 6.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 752. Description: Other Expenses. Amount: 35,991. Total to Form 990-EZ, line 14: 36,743.”
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: 674. Description: INSURANCE. Amount: 3,345. Total to Form 990-EZ, line 16: 8,577.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,034. End of Year Amount: 1,488. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 18,900. End of Year Amount: 21,330. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,858. End of Year Amount: 1,859.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCRUED INTEREST. Beg. of Year Amount: 133. End of Year Amount: 0. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 18,739. End of Year Amount: 0. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 696. End of Year Amount: 1,150. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 65,659. End of Year Amount: 82,515. Description: BANK OVERDRAFT. Beg. of Year Amount: 3,152. End of Year Amount: 944.”
Raw XML Appendix133 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/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15042 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39185 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84807 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15260 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 14508 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -51327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -45424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -51327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -45424 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36743 |
| 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 | 21792 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24677 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8577 |
| 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 | 84801 |
| 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/GrantsAndAllocationsAmt | 0 | 64793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81328 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18542 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88379 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81328 |
| IRS990EZ/TotalRevenueAmt | 0 | 84807 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 378294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 378294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 378294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 378379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SUNTRUST BANK. Amount: 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 752. Description: Other Expenses. Amount: 35,991. Total to Form 990-EZ, line 14: 36,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE EXPENSES. Amount: 2,442. Description: TAXES AND LICENSES. Amount: 2,116. Description: INTEREST EXPENSE. Amount: 674. Description: INSURANCE. Amount: 3,345. Total to Form 990-EZ, line 16: 8,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,034. End of Year Amount: 1,488. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 18,900. End of Year Amount: 21,330. Description: RESIDUAL RESERVE. Beg. of Year Amount: 1,858. End of Year Amount: 1,859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCRUED INTEREST. Beg. of Year Amount: 133. End of Year Amount: 0. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 18,739. End of Year Amount: 0. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 696. End of Year Amount: 1,150. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 65,659. End of Year Amount: 82,515. Description: BANK OVERDRAFT. Beg. of Year Amount: 3,152. End of Year Amount: 944. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-11 |
| 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/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 | 2021-11-15T16:12:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EASON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,185
- Liabilities
- $84,609
- Net assets
- -$45,424
- Revenue
- $84,807
- Expenses
- $78,904
- Net income
- $5,903