Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Annandale Apartments Inc.
990EZ • Fiscal year 2016 • EIN 58-1370611
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$110,349
Up $6,994 (+6.8%) from 2015
Net Assets
Up$2,317
Up $32,481 (+108%) from 2015
Liabilities
Down$108,032
Down $25,487 (-19%) from 2015
Revenue And Expenses
Revenue
Up$86,685
Up $6,629 (+8.3%) from 2015
Expenses
Down$54,204
Down $1,292 (-2.3%) from 2015
Net Income
Up$32,481
Up $7,921 (+32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,685
Mission and Program Overview
Mission
Annandale apartments - or haas apartments, as they are locally known - provide semi-independent living options for adults with developmental disabilities on the campus of annandale village. The building consists of 12 spacious studio apartments with full kitchens and a large shared atrium for social gathering and indoor recreation. Just outside the building sits a beautiful amish built gazebo used for outdoor social activities. Haas apartments provides the least restrictive residential environment in the broad continuum of care at annandale village (www.annandale.org). The building also participates in the hud subsidy program, making it affordable for some adults with developmental disabilities who normally would not be able to access such services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNANDALE APARTMENTS - OR HAAS APARTMENTS, AS THEY ARE LOCALLY KNOWN - PROVIDE SEMI-INDEPENDENT LIVING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ON THE CAMPUS OF ANNANDALE VILLAGE. THE BUILDING CONSISTS OF 12 SPACIOUS STUDIO APARTMENTS WITH FULL KITCHENS AND A LARGE SHARED ATRIUM FOR SOCIAL GATHERING AND INDOOR RECREATION. JUST OUTSIDE THE BUILDING SITS A BEAUTIFUL AMISH BUILT GAZEBO USED FOR OUTDOOR SOCIAL ACTIVITIES. HAAS APARTMENTS PROVIDES THE LEAST RESTRICTIVE RESIDENTIAL ENVIRONMENT IN THE BROAD CONTINUUM OF CARE AT ANNANDALE VILLAGE (WWW.ANNANDALE.ORG). THE BUILDING ALSO PARTICIPATES IN THE HUD SUBSIDY PROGRAM, MAKING IT AFFORDABLE FOR SOME ADULTS WITH DEVELOPMENTAL DISABILITIES WHO NORMALLY WOULD NOT BE ABLE TO ACCESS SUCH SERVICES. | $0 | $42,592 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM POMERANZ | Executive Director | - | $0 | - | - |
| MELISSA BURTON | Director Of Admin Svc | - | $0 | - | - |
| CHARLES A LOTZ | Chairman | - | $0 | - | - |
| CAROLYN ALLEN | Director | - | $0 | - | - |
| JAMES TERRY GORDON | Director | - | $0 | - | - |
| MIKE HAYES | Director | - | $0 | - | - |
| PAUL R SANSONE | Director | - | $0 | - | - |
| STEVE GAULTNEY | Director | - | $0 | - | - |
| ADAM SKORECKI | Director | - | $0 | - | - |
| ROBERT PONDER | Director | - | $0 | - | - |
| TANYA ANDREWS TATE | Secretary | - | $0 | - | - |
| SAM ALLEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Annandale Apartments Inc
- EIN
- 58-1370611
- Phone
- 7709458381
- Address
- 3500 ANNANDALE LANE, SUWANEE, GA 30024
Signing Officer
- Name
- Adam Pomeranz
- Title
- Executive Director
- Phone
- 7709458381
- Signed
- 2016-12-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mauldin & Jenkins LLC
- Address
- 200 GALLERIA PKWY SUITE 1700, ATLANTA, GA 30339
- Preparer
- Jeff T Fucito
- Phone
- 7709558600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: int income - project. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation . Amount: 6,737. Description: miscellaneous . Amount: 12. Description: interest . Amount: 7,375. Description: telephone . Amount: 288. Description: taxes, licenses and permits. Amount: 30. Total to form 990-ez, line 16: 14,442.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable . Beg. Of year amount: 14. End of year amount: 379. Description: tenant deposits. Beg. Of year amount: 654. End of year amount: 649.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: prepaid rent . Beg. Of year amount: 4,201. End of year amount: 4,247. Description: mortgage payable . Beg. Of year amount: 105,185. End of year amount: 86,460. Description: interest payable . Beg. Of year amount: 1,226. End of year amount: 318. Description: accounts payable . Beg. Of year amount: 22,253. End of year amount: 16,353. Description: ten sec/dep . Beg. Of year amount: 654. End of year amount: 654.”
Raw XML Appendix237 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 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7709458381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 ANNANDALE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUWANEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28989 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9917 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86685 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64712 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68052 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -30164 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -30164 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ADAM POMERANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES A LOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLYN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES TERRY GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL R SANSONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE GAULTNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADAM SKORECKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBERT PONDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TANYA ANDREWS TATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SAM ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OF ADMIN SVC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 668 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1028 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANNANDALE APARTMENTS - OR HAAS APARTMENTS, AS THEY ARE LOCALLY KNOWN - PROVIDE SEMI-INDEPENDENT LIVING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ON THE CAMPUS OF ANNANDALE VILLAGE. THE BUILDING CONSISTS OF 12 SPACIOUS STUDIO APARTMENTS WITH FULL KITCHENS AND A LARGE SHARED ATRIUM FOR SOCIAL GATHERING AND INDOOR RECREATION. JUST OUTSIDE THE BUILDING SITS A BEAUTIFUL AMISH BUILT GAZEBO USED FOR OUTDOOR SOCIAL ACTIVITIES. HAAS APARTMENTS PROVIDES THE LEAST RESTRICTIVE RESIDENTIAL ENVIRONMENT IN THE BROAD CONTINUUM OF CARE AT ANNANDALE VILLAGE (WWW.ANNANDALE.ORG). THE BUILDING ALSO PARTICIPATES IN THE HUD SUBSIDY PROGRAM, MAKING IT AFFORDABLE FOR SOME ADULTS WITH DEVELOPMENTAL DISABILITIES WHO NORMALLY WOULD NOT BE ABLE TO ACCESS SUCH SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNANDALE APARTMENTS - OR HAAS APARTMENTS, AS THEY ARE LOCALLY KNOWN - PROVIDE SEMI-INDEPENDENT LIVING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES ON THE CAMPUS OF ANNANDALE VILLAGE. THE BUILDING CONSISTS OF 12 SPACIOUS STUDIO APARTMENTS WITH FULL KITCHENS AND A LARGE SHARED ATRIUM FOR SOCIAL GATHERING AND INDOOR RECREATION. JUST OUTSIDE THE BUILDING SITS A BEAUTIFUL AMISH BUILT GAZEBO USED FOR OUTDOOR SOCIAL ACTIVITIES. HAAS APARTMENTS PROVIDES THE LEAST RESTRICTIVE RESIDENTIAL ENVIRONMENT IN THE BROAD CONTINUUM OF CARE AT ANNANDALE VILLAGE (WWW.ANNANDALE.ORG). THE BUILDING ALSO PARTICIPATES IN THE HUD SUBSIDY PROGRAM, MAKING IT AFFORDABLE FOR SOME ADULTS WITH DEVELOPMENTAL DISABILITIES WHO NORMALLY WOULD NOT BE ABLE TO ACCESS SUCH SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42592 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5579 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42592 |
| IRS990EZ/TotalRevenueAmt | 0 | 86685 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANNANDALE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 262522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 361053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71622 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 361053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 361080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INT INCOME - PROJECT. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION . AMOUNT: 6,737. DESCRIPTION: MISCELLANEOUS . AMOUNT: 12. DESCRIPTION: INTEREST . AMOUNT: 7,375. DESCRIPTION: TELEPHONE . AMOUNT: 288. DESCRIPTION: TAXES, LICENSES AND PERMITS. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 14,442. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 379. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 4,201. END OF YEAR AMOUNT: 4,247. DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 105,185. END OF YEAR AMOUNT: 86,460. DESCRIPTION: INTEREST PAYABLE . BEG. OF YEAR AMOUNT: 1,226. END OF YEAR AMOUNT: 318. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 22,253. END OF YEAR AMOUNT: 16,353. DESCRIPTION: TEN SEC/DEP . BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 654. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM POMERANZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709458381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNANDALE APARTMENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 581370611 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709458381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3500 ANNANDALE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUWANEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580692043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAULDIN & JENKINS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 GALLERIA PKWY SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709558600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF T FUCITO |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T08:25:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,349
- Liabilities
- $108,032
- Net assets
- $2,317
- Revenue
- $86,685
- Expenses
- $54,204
- Net income
- $32,481