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.
2.54x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$41,408
Up $2,223 (+5.7%) from 2021
Net Assets
-$63,913
No earlier filing loaded for comparison.
Liabilities
Up$105,321
Up $20,712 (+24%) from 2021
Revenue And Expenses
Revenue
Down$80,507
Down $4,300 (-5.1%) from 2021
Expenses
Up$98,996
Up $20,092 (+25%) from 2021
Net Income
Down-$18,489
Down $24,392 (-413%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 13, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $80,507
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. | $80,361 | $98,996 |
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
- 2023-01-13
- 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: 7.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: prior year voided checks. Amount: 139.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 13,102. Description: other expenses. Amount: 31,745. Total to form 990-ez, line 14: 44,847.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 2,659. Description: taxes and licenses. Amount: 2,207. Description: insurance. Amount: 2,866. Total to form 990-ez, line 16: 7,732.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant deposits held in trust. Beg. Of year amount: 1,488. End of year amount: 2,032. Description: replacement reserve. Beg. Of year amount: 21,330. End of year amount: 23,761. Description: residual reserve. Beg. Of year amount: 1,859. End of year amount: 1,859.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: tenant deposits held in trust. Beg. Of year amount: 1,150. End of year amount: 1,693. Description: other notes payable. Beg. Of year amount: 82,515. End of year amount: 100,977. Description: bank overdraft. Beg. Of year amount: 944. End of year amount: 2,651.”
Raw XML Appendix139 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 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21023 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80507 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14508 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13756 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -45424 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -63913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -45424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -63913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44847 |
| 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 | 24677 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7732 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 139 |
| 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 | 80361 |
| 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 | 80361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98996 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25394 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105321 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98996 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98996 |
| IRS990EZ/TotalRevenueAmt | 0 | 80507 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 373654 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 373654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 373862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SUNTRUST BANK. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PRIOR YEAR VOIDED CHECKS. AMOUNT: 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,102. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,745. TOTAL TO FORM 990-EZ, LINE 14: 44,847. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,659. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,207. DESCRIPTION: INSURANCE. AMOUNT: 2,866. TOTAL TO FORM 990-EZ, LINE 16: 7,732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,488. END OF YEAR AMOUNT: 2,032. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 21,330. END OF YEAR AMOUNT: 23,761. DESCRIPTION: RESIDUAL RESERVE. BEG. OF YEAR AMOUNT: 1,859. END OF YEAR AMOUNT: 1,859. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 1,693. DESCRIPTION: OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 82,515. END OF YEAR AMOUNT: 100,977. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 944. END OF YEAR AMOUNT: 2,651. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-01-13 |
| 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 | 2023-01-19T16:49:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EASON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,408
- Liabilities
- $105,321
- Net assets
- -$63,913
- Revenue
- $80,507
- Expenses
- $98,996
- Net income
- -$18,489