Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$5,554,401
Down $37,587 (-0.7%) from 2016
Net Assets
Up$1,231,714
Up $71,439 (+6.2%) from 2016
Liabilities
Down$4,322,687
Down $109,026 (-2.5%) from 2016
Revenue
Up$2,621,857
Up $174,526 (+7.1%) from 2016
Expenses
Up$2,619,432
Up $180,626 (+7.4%) from 2016
Net Income
Down$2,425
Down $6,100 (-72%) from 2016
Provide housing for low income elderly persons age 62 and over without regard to race, color, creed, national origin, religion, sex, familial status or disability.
Provide low income housing to the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,358,335 | $3,211,884 | ▼ $146,451 |
| Investments in Publicly Traded Securities | $1,619,885 | $1,921,142 | ▲ $301,257 |
| Cash and Non-Interest-Bearing Accounts | $8,381 | $12,247 | ▲ $3,866 |
| Accounts Receivable | $1,213 | $820 | ▼ $393 |
| Total Assets | $5,591,988 | $5,554,401 | ▼ $37,587 |
| Other Assets Total | $604,174 | $408,308 | ▼ $195,866 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,293,808 | $4,202,951 | ▼ $90,857 |
| Other Liabilities | $74,741 | $72,646 | ▼ $2,095 |
| Accounts Payable and Accrued Expenses | $63,164 | $47,090 | ▼ $16,074 |
| Total Liabilities | $4,431,713 | $4,322,687 | ▼ $109,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,943 | $885,001 | ▲ $84,058 |
| Temporarily Rstr Net Assets | $359,332 | $346,713 | ▼ $12,619 |
| Total Net Assets Fund Balance | $1,160,275 | $1,231,714 | ▲ $71,439 |
| Total Liabilities and Net Assets / Fund Balance | $5,591,988 | $5,554,401 | ▼ $37,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,320,829 | $2,234,853 | $4,555,682 |
| Buildings | $227,843 | $4,323,362 | $4,551,205 |
| Equipment | $194,222 | $345,138 | $539,360 |
| Land | $449,736 | - | $449,736 |
| Other Land Buildings | $19,254 | $79,205 | $98,459 |
| Other Assets Org | $210,897 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine R Gottlieb | Administrator | FT | $134,656 | $46,742 | $181,398 |
| Name | Title |
|---|---|
| Merritt Dyke | President |
| Charles B Shelton Iii | Vice President |
| Andrea Perry Block | Director |
| Dr a John Cook Jr | Director |
| H Coty Rosenblath Iii | Director |
| Reverend Spurgeon Hays | Director |
| Very Rev Sam Candler | Director |
| Rev George M Maxwell Jr | DEAN'S REPRESENTATIVE |
| Triff Cook | Secretary |
| Joan W Gilbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sam Williams Contracting | Turnkey Contractor | PO BOX 1576, Austell, GA 30168 | $218,191 |
| Engineered Restorations INC | Stucco Repair | 255 BUFORD DR, Lawrenceville, GA 30046 | $115,670 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,400,801 |
| Salaries, Compensation, and Employee Benefits | $1,218,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,827 | $185,926 | - | $619,753 |
| Depreciation Depletion | $386,481 | - | - | $386,481 |
| Other Employee Benefits | $312,547 | - | - | $312,547 |
| Occupancy | $208,503 | $89,358 | - | $297,861 |
| Current Officers, Directors, Trustees, and Key Employees | $96,583 | $41,393 | - | $137,976 |
| Interest | $111,040 | - | - | $111,040 |
| Payroll Taxes | $79,301 | - | - | $79,301 |
| Pension Plan Contributions | $69,054 | - | - | $69,054 |
| Insurance | $63,509 | - | - | $63,509 |
| Fees for Services Accounting | $23,566 | $10,100 | - | $33,666 |
| Office Expenses | $21,890 | $9,381 | - | $31,271 |
| Other Expenses | $24,852 | $7,669 | - | $24,852 |
| Information Technology | $4,899 | $2,100 | - | $6,999 |
| Total Functional Expenses | $2,147,637 | $471,795 | $0 | $2,619,432 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,630,395 |
| Expenses per Audited Statements | $2,619,433 |
| Total Expenses per Form 990 | $2,619,433 |
| Expenses Not Reported on Form 990 | $10,962 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $72,646 |
“Directors dr. A. John cook and triff cook are married.”
“The election of board members is approved by the chapter of the cathedral of st. Philip, which is an affiliated non-profit organization.”
“Form 990 is reviewed by the controller, the president and the treasurer of the board. After their review, the 990 is supplied to the board of directors for their review and approval.”
“The board's policy is that the existence of any interests that may be construed as conflicting should be disclosed in writing to the president of the board on a timely basis and always before any transaction is consumated. It is the continuing responsibility of the board members, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately disclose such to the president of the board (or if he or she is the one with the conflict, then to the treasurer), who will determine whether a conflict exists and is material. If the matters are material, they will be brought to the attention of the executive committee of the board. The board will have the final determination as to whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized.”
“The annual compensation for the administrator of cathedral towers (the top management official) is determined by comparison of salaries of other administrators of not-for-profit residences for the elderly in the atlanta area taking into consideration tenure and responsibilities. The initial determination is made by the executive committee of the board of directors and is approved by the entire board of directors as a specific line item in the annual budget. The administrator determines the compensation of the other employees of cathedral towers based on the budget adopted by the board of directors.”
“Documents available upon request.”
“Cathedral towers is exempt from income taxation under internal revenue code section 501(c)(3). Management considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain their tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. The tax cuts and jobs act of 2017 was signed into law on december 22, 2017. Management does not expect the legislation to have an impact on the company's financial statements because the company is exempt from income taxation under internal revenue code section 501(c)(3).”
“Loss on sale of assets -10,961.”
“Loss on sale of assets 10,962.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY |
| IRS990/AllOtherContributionsAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHERINE R GOTTLIEB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042313020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 PEACHTREE STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1576 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 255 BUFORD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAM WILLIAMS CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ENGINEERED RESTORATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TURNKEY CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STUCCO REPAIR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1695932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72154 |
| IRS990/CYOtherExpensesAmt | 0 | 1400801 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 853771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1218631 |
| IRS990/CYTotalExpensesAmt | 0 | 2619432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2621857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 386481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386481 |
| IRS990/Desc | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY (TOTAL OF 195 UNITS) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2147637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN W GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRITT DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV GEORGE M MAXWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H COTY ROSENBLATH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES B SHELTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERY REV SAM CANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRIFF COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR A JOHN COOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA PERRY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REVEREND SPURGEON HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE R GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEAN'S REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10961 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1695626 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 223679 |
| IRS990/GrossReceiptsAmt | 0 | 2854837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111040 |
| IRS990/InterestGrp/TotalAmt | 0 | 111040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1619885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1921142 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6982558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3358335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3211884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10194442 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10961 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222019 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR LOW INCOME ELDERLY PERSONS AGE 62 AND OVER WITHOUT REGARD TO RACE, COLOR, CREED, NATIONAL ORIGIN, RELIGION, SEX, FAMILIAL STATUS OR DISABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4293808 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4202951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1160275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1231714 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1660 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297861 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 408308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 312547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312547 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT FUNCTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 293691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 419559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOAN W GILBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - APTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - STORES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9052 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1624821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25293 |
| IRS990/PYOtherExpensesAmt | 0 | 1266162 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172644 |
| IRS990/PYTotalExpensesAmt | 0 | 2438806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2447331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 842810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1695626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7934728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 227344 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4285340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7934728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1695626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1479886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7934728 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8162072 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 227843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4323362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4551205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 194222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345138 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 539360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10962 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2619433 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 449736 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 449736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2320829 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2234853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4555682 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 69016 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 197411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 210897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW - RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW - RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69016 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10961 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2632818 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATHEDRAL TOWERS IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE TAX CUTS AND JOBS ACT OF 2017 WAS SIGNED INTO LAW ON DECEMBER 22, 2017. MANAGEMENT DOES NOT EXPECT THE LEGISLATION TO HAVE AN IMPACT ON THE COMPANY'S FINANCIAL STATEMENTS BECAUSE THE COMPANY IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS -10,961. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS 10,962. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3211884 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 408308 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2619433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2621857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2701834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2630395 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 134656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31756 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHERINE R GOTTLIEB |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.