Civic Intelligence

Adventist Housing Corporation

EIN 58-1398481 • 501(c)3 • Stone Mountain, GA

Profile

To provide quality low income housing for senior and diabled persons.

PO Box 830335Stone Mountain, GA 30083
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$764,153

Up $47,439 (+6.6%) from 2023

Liabilities

Down

$2,528,272

Down $32,898 (-1.3%) from 2023

Net Assets

Up

-$1,764,119

Up $80,337 (+4.4%) from 2023

Revenue

Up

$1,095,070

Up $44,340 (+4.2%) from 2023

Expenses

Up

$1,014,733

Up $64,771 (+6.8%) from 2023

Net Income

Down

$80,337

Down $20,431 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,198,021Liabilities 2010: $3,230,550Net Assets 2010: -$1,032,5292010Assets 2011: $2,077,356Liabilities 2011: $3,120,466Net Assets 2011: -$1,043,1102011Assets 2012: $1,976,524Liabilities 2012: $3,112,454Net Assets 2012: -$1,135,9302012Assets 2013: $1,857,321Liabilities 2013: $3,080,348Net Assets 2013: -$1,223,0272013Assets 2014: $1,740,073Liabilities 2014: $3,027,359Net Assets 2014: -$1,287,2862014Assets 2016: $1,400,529Liabilities 2016: $2,954,266Net Assets 2016: -$1,553,7372016Assets 2018: $1,078,933Liabilities 2018: $2,849,846Net Assets 2018: -$1,770,9132018Assets 2019: $908,928Liabilities 2019: $2,887,831Net Assets 2019: -$1,978,9032019Assets 2020: $828,144Liabilities 2020: $2,820,203Net Assets 2020: -$1,992,0592020Assets 2021: $813,426Liabilities 2021: $2,772,799Net Assets 2021: -$1,959,3732021Assets 2022: $688,625Liabilities 2022: $2,633,849Net Assets 2022: -$1,945,2242022Assets 2023: $716,714Liabilities 2023: $2,561,170Net Assets 2023: -$1,844,4562023Assets 2024: $764,153Liabilities 2024: $2,528,272Net Assets 2024: -$1,764,1192024

Highlighted filing

2024

Assets$764,153
Liabilities$2,528,272
Net Assets-$1,764,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $848,474Expenses 2010: $949,035Net Income 2010: -$100,5612010Revenue 2011: $886,550Expenses 2011: $897,131Net Income 2011: -$10,5812011Expenses 2012: $996,8772012Revenue 2013: $922,965Expenses 2013: $1,009,779Net Income 2013: -$86,8142013Revenue 2014: $917,218Expenses 2014: $990,900Net Income 2014: -$73,6822014Revenue 2016: $936,126Expenses 2016: $1,099,959Net Income 2016: -$163,8332016Revenue 2018: $936,439Expenses 2018: $1,008,922Net Income 2018: -$72,4832018Revenue 2019: $937,589Expenses 2019: $1,147,055Net Income 2019: -$209,4662019Revenue 2020: $981,784Expenses 2020: $1,002,973Net Income 2020: -$21,1892020Revenue 2021: $980,894Expenses 2021: $948,461Net Income 2021: $32,4332021Revenue 2022: $1,009,659Expenses 2022: $995,510Net Income 2022: $14,1492022Revenue 2023: $1,050,730Expenses 2023: $949,962Net Income 2023: $100,7682023Revenue 2024: $1,095,070Expenses 2024: $1,014,733Net Income 2024: $80,3372024

Highlighted filing

2024

Revenue$1,095,070
Expenses$1,014,733
Net Income$80,337

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$2.53$1.76$1.10$1.01$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.56$1.84$1.05$0.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$2.63$1.95$1.01$1.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.77$1.96$0.98$0.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.82$1.99$0.98$1.00$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.89$1.98$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.85$1.77$0.94$1.01$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.95$1.55$0.94$1.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.74$3.03$1.29$0.92$0.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$3.08$1.22$0.92$1.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$3.11$1.14$1.00
2011Summary only. Only limited summary data is available for this year.$2.08$3.12$1.04$0.89$0.90$0.01
2010Summary only. Only limited summary data is available for this year.$2.20$3.23$1.03$0.85$0.95$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,095,070
Mission and Program Overview

Mission

To provide quality low income housing for senior and diabled persons.

Providing low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,911$151,621▼ $2,290
Prepaid Expenses and Deferred Charges$50,729$53,890▲ $3,161
Cash and Non-Interest-Bearing Accounts$23,506$24,099▲ $593
Accounts Receivable$1,736$2,922▲ $1,186
Total Assets$716,714$764,153▲ $47,439
Other Assets Total$486,832$531,621▲ $44,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,394,691$2,343,211▼ $51,480
Accounts Payable and Accrued Expenses$148,076$167,033▲ $18,957
Other Liabilities$18,403$18,028▼ $375
Total Liabilities$2,561,170$2,528,272▼ $32,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,844,456$-1,764,119▲ $80,337
Total Net Assets Fund Balance$-1,844,456$-1,764,119▲ $80,337
Total Liabilities and Net Assets / Fund Balance$716,714$764,153▲ $47,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$3,759,244$3,759,244
Equipment$10,897$363,143$374,040
Other Land Buildings$10,724$161,645$172,369
Land$130,000--
Other Assets Org$5,798--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Merkita MosleyCFO/treasurer
Everton a EnnisGeneral V.p./parl
Calvin B PrestonMember
David a SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,085,334
Investment Income
$0
Other Revenue
$9,736
Change in Net Assets
$80,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,070
Total Revenue per Audited Statements
$1,095,070
Total Revenue per Form 990
$1,095,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,026
Salaries, Compensation, and Employee Benefits$257,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,612$78,262-$165,874
Occupancy$161,949--$161,949
Interest$137,094--$137,094
Insurance$113,140--$113,140
Other Employee Benefits$91,833--$91,833
Fees for Services Management-$62,557-$62,557
Office Expenses-$47,326-$47,326
Depreciation Depletion$22,949--$22,949
Fees for Services Accounting-$14,629-$14,629
Other Expenses$33,365$2,857-$2,857
Conferences and Meetings-$2,517-$2,517
Total Functional Expenses$805,597$209,136$0$1,014,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,733
Total Expenses per Audited Statements$1,014,733
Total Expenses per Form 990$1,014,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$18,028
Tenant Deposits Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The IRS form 990 is given to management Agent to review. The form 8879-EO is signed and returned to Ms. Thompson, who is the property manager, as an indication that the return was reviewed and approved.

Form 990, Part VI, Section C, Line 19

The financials are electronically submitted to HUD. All related parties who would like to receive a copy of the financial statements may request a copy. A copy is provided upon request.

Form 990, Part VI, Section B, Line 12A 12B

The board members are required to complete a conflice of interest form each year. If a conflice of interest occurs the board is notified immediately.

Form 990, Part VI, Section B, Line Line 14

The project has a written retention and destruction policy.

Form 990, Part VI, Section B, Line 11B

The project uses a detailed checklist to review the completed Form 990 before filing. this checklist ensures accuracy regulatory compliance and proper disclosure across financial, governance, and operational areas.

Filing and Contact Details

Filer

Filer Name
Adventist Housing Corporation
EIN
58-1398481
Phone
4042296007
Address
PO Box 830335, Stone Mountain, GA 30083

Signing Officer

Name
Ann Thompson
Title
Management Agent
Phone
4042296007
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Thompson
Formed
1980
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander CPA JD
Phone
4048740555
Supplemental Narrative

Financial Statement Notes

X 2

Accounting principles generally accepted in hte United States of America require the Projects management to evaluate tax postions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more likely than not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the Project for the year ended December 31, 2024 and beleives that there are no such postions as of December 31, 2024. Accordingly, no liability has been accrued.

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0167033
IRS990/AccountsReceivableGrp/BOYAmt01736
IRS990/AccountsReceivableGrp/EOYAmt02922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LOW INCOME HOUSING TO THE ELDERLY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AGAPE MANAGEMENT CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum04043721508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03982 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023506
IRS990/CashNonInterestBearingGrp/EOYAmt024099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02517
IRS990/ConferencesMeetingsGrp/TotalAmt02517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0757026
IRS990/CYOtherRevenueAmt09736
IRS990/CYProgramServiceRevenueAmt01085334
IRS990/CYRevenuesLessExpensesAmt080337
IRS990/CYSalariesCompEmpBnftPaidAmt0257707
IRS990/CYTotalExpensesAmt01014733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095070
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022949
IRS990/DepreciationDepletionGrp/TotalAmt022949
IRS990/Desc0LOW INCOME HOUSING FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0805597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014629
IRS990/FeesForServicesAccountingGrp/TotalAmt014629
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt062557
IRS990/FeesForServicesManagementGrp/TotalAmt062557
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN B PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MERKITA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EVERTON A ENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL V.P./PARL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01095070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0113140
IRS990/InsuranceGrp/TotalAmt0113140
IRS990/InterestGrp/ProgramServicesAmt0137094
IRS990/InterestGrp/TotalAmt0137094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04284032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151621
IRS990/LandBldgEquipCostOrOtherBssAmt04435653
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY LOW INCOME HOUSING FOR SENIOR AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02394691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02343211
IRS990/NetAssetsOrFundBalancesBOYAmt0-1844456
IRS990/NetAssetsOrFundBalancesEOYAmt0-1764119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1844456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1764119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0161949
IRS990/OccupancyGrp/TotalAmt0161949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047326
IRS990/OfficeExpensesGrp/TotalAmt047326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486832
IRS990/OtherAssetsTotalGrp/EOYAmt0531621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091833
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12857
IRS990/OtherExpensesGrp/ProgramServicesAmt0157655
IRS990/OtherExpensesGrp/ProgramServicesAmt133365
IRS990/OtherExpensesGrp/TotalAmt0988
IRS990/OtherExpensesGrp/TotalAmt1157655
IRS990/OtherExpensesGrp/TotalAmt233365
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherLiabilitiesGrp/BOYAmt018403
IRS990/OtherLiabilitiesGrp/EOYAmt018028
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900001
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE FORFEITED SECURITY DEPOSITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2815
IRS990/OtherRevenueTotalAmt09736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165874
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053890
IRS990/PrincipalOfficerNm0ANN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0703787
IRS990/PYOtherRevenueAmt09492
IRS990/PYProgramServiceRevenueAmt01041238
IRS990/PYRevenuesLessExpensesAmt0100768
IRS990/PYSalariesCompEmpBnftPaidAmt0246175
IRS990/PYTotalExpensesAmt0949962
IRS990/PYTotalRevenueAmt01050730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080337
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05065016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt05065016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05065016
IRS990ScheduleA/TotalSupportAmt05118137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03759244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03759244
IRS990ScheduleD/EquipmentGrp/BookValueAmt010897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374040
IRS990ScheduleD/ExpensesSubtotalAmt01014733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1387101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01095070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in hte United States of America require the Projects management to evaluate tax postions taken by the Project and to recognize a tax liability or asset if the Project has taken an uncertain tax position that will more likely than not be sustained upon examination by taxing authorities. Management has analyzed the tax position taken by the Project for the year ended December 31, 2024 and beleives that there are no such postions as of December 31, 2024. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531621
IRS990ScheduleD/TotalExpensesPerForm990Amt01014733
IRS990ScheduleD/TotalLiabilityAmt018028
IRS990ScheduleD/TotalRevenuePerForm990Amt01095070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01095070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01014733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to management Agent to review. The form 8879-EO is signed and returned to Ms. Thompson, who is the property manager, as an indication that the return was reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financials are electronically submitted to HUD. All related parties who would like to receive a copy of the financial statements may request a copy. A copy is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflice of interest form each year. If a conflice of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The project has a written retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The project uses a detailed checklist to review the completed Form 990 before filing. this checklist ensures accuracy regulatory compliance and proper disclosure across financial, governance, and operational areas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716714
IRS990/TotalAssetsEOYAmt0764153
IRS990/TotalAssetsGrp/BOYAmt0716714
IRS990/TotalAssetsGrp/EOYAmt0764153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805597
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02561170
IRS990/TotalLiabilitiesEOYAmt02528272
IRS990/TotalLiabilitiesGrp/BOYAmt02561170
IRS990/TotalLiabilitiesGrp/EOYAmt02528272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1844456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1764119
IRS990/TotalProgramServiceExpensesAmt0805597
IRS990/TotalProgramServiceRevenueAmt01085334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764153
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 830335
IRS990/USAddress/CityNm0Stone Mountain
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04042296007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTIST HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0581398481
ReturnHeader/Filer/PhoneNum04042296007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 830335
ReturnHeader/Filer/USAddress/CityNm0Stone Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581910650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wesley Peachtree Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Klondike Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum04048740555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander CPA JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T06:45:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.