Civic Intelligence

Chatham Association for Residential Services Inc.

990 • Fiscal year 2019 • EIN 58-1425317

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileN/A
PO Box 13625Savannah, GA 31416

(912) 355-7633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$189,008

Down $13,769 (-6.8%) from 2018

Net Assets

Up

-$29,901

Up $41,440 (+58%) from 2018

Liabilities

Down

$218,909

Down $55,209 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$304,553

Up $12,803 (+4.4%) from 2018

Expenses

Down

$263,115

Down $6,821 (-2.5%) from 2018

Net Income

Up

$41,438

Up $19,624 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $297,311Liabilities 2011: $495,150Net Assets 2011: -$197,8392011Assets 2012: $279,957Liabilities 2012: $468,692Net Assets 2012: -$188,7352012Assets 2013: $264,336Liabilities 2013: $447,629Net Assets 2013: -$183,2932013Assets 2014: $245,171Liabilities 2014: $411,036Net Assets 2014: -$165,8652014Assets 2015: $246,058Liabilities 2015: $385,733Net Assets 2015: -$139,6752015Assets 2016: $244,297Liabilities 2016: $348,463Net Assets 2016: -$104,1662016Assets 2017: $216,420Liabilities 2017: $309,575Net Assets 2017: -$93,1552017Assets 2018: $202,777Liabilities 2018: $274,118Net Assets 2018: -$71,3412018Assets 2019: $189,008Liabilities 2019: $218,909Net Assets 2019: -$29,9012019Assets 2020: $177,073Liabilities 2020: $167,524Net Assets 2020: $9,5492020Assets 2021: $169,021Liabilities 2021: $116,643Net Assets 2021: $52,3782021Assets 2022: $156,848Liabilities 2022: $54,072Net Assets 2022: $102,7762022Assets 2023: $168,139Liabilities 2023: $27,469Net Assets 2023: $140,6702023Assets 2024: $200,261Liabilities 2024: $27,128Net Assets 2024: $173,1332024Assets 2025: $337,723Liabilities 2025: $124,433Net Assets 2025: $213,2902025

Highlighted filing

2019

Assets$189,008
Liabilities$218,909
Net Assets-$29,901
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $291,036Expenses 2011: $276,488Net Income 2011: $14,5482011Revenue 2012: $303,676Expenses 2012: $294,572Net Income 2012: $9,1042012Expenses 2013: $266,1472013Revenue 2014: $285,530Expenses 2014: $268,102Net Income 2014: $17,4282014Revenue 2015: $286,342Expenses 2015: $260,152Net Income 2015: $26,1902015Revenue 2016: $286,861Expenses 2016: $251,352Net Income 2016: $35,5092016Revenue 2017: $299,339Expenses 2017: $288,328Net Income 2017: $11,0112017Revenue 2018: $291,750Expenses 2018: $269,936Net Income 2018: $21,8142018Revenue 2019: $304,553Expenses 2019: $263,115Net Income 2019: $41,4382019Revenue 2020: $305,479Expenses 2020: $266,029Net Income 2020: $39,4502020Revenue 2021: $297,373Expenses 2021: $254,544Net Income 2021: $42,8292021Revenue 2022: $295,659Expenses 2022: $245,261Net Income 2022: $50,3982022Revenue 2023: $301,953Expenses 2023: $264,059Net Income 2023: $37,8942023Revenue 2024: $317,833Expenses 2024: $285,395Net Income 2024: $32,4382024Revenue 2025: $331,811Expenses 2025: $291,654Net Income 2025: $40,1572025

Highlighted filing

2019

Revenue$304,553
Expenses$263,115
Net Income$41,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$304,553
Mission and Program Overview

Mission

To provide safe and affordable housing to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,798$159,731▼ $16,067
Savings and Temporary Cash Investments$23,535$25,466▲ $1,931
Cash and Non-Interest-Bearing Accounts$22$286▲ $264
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,777$189,008▼ $13,769
Other Assets Total$3,422$3,525▲ $103
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,284$198,782▼ $46,502
Accounts Payable and Accrued Expenses$25,588$16,605▼ $8,983
Escrow Account Liability$3,246$3,521▲ $275
Other Liabilities-$1-
Total Liabilities$274,118$218,909▼ $55,209
Net Assets / Fund Balance
Unrestricted Net Assets$-71,341$-29,901▲ $41,440
Total Net Assets Fund Balance$-71,341$-29,901▲ $41,440
Total Liabilities and Net Assets / Fund Balance$202,777$189,008▼ $13,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,990$606,627$657,617
Land$86,000-$86,000
Leasehold Improvements$21,493$25,306$46,799
Equipment$1,249$23,959$25,208
Other Land Buildings$-1$869$868
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John RodmanPresident
Michael AlvinVice President
Carrie MillerBoard Member
Cheri KramerBoard Member
Dana GarechtBoard Member
David KicklighterBoard Member
Jocelyn BakerBoard Member
Joyce AnthonyBoard Member
Kevin OutzsBoard Member
Stacey DavisExecutive Director
Linda AbramsSecretary
Katarah HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,491
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$41,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,277$81,155-$34,277
Depreciation Depletion$21,433--$21,433
Interest$21,003--$21,003
All Other Expenses-$195-$195
Total Functional Expenses$181,765$81,350$0$263,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the manager and a member of the board of trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Association for Residential
EIN
58-1425317
Phone
9123557633
Address
PO BOX 13625, SAVANNAH, GA 31416

Signing Officer

Name
Stacey Davis
Title
Executive Director
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Stormy D Rewcastle
Phone
9126911929
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROOUNDING = $2”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow account liability represents tenant security deposits held in trust.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03422
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081155
IRS990/OtherExpensesGrp/ProgramServicesAmt066602
IRS990/OtherExpensesGrp/ProgramServicesAmt138450
IRS990/OtherExpensesGrp/ProgramServicesAmt234277
IRS990/OtherExpensesGrp/TotalAmt081155
IRS990/OtherExpensesGrp/TotalAmt166602
IRS990/OtherExpensesGrp/TotalAmt238450
IRS990/OtherExpensesGrp/TotalAmt334277
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR THE DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175963
IRS990/PYProgramServiceRevenueAmt0291705
IRS990/PYRevenuesLessExpensesAmt021814
IRS990/PYSalariesCompEmpBnftPaidAmt093973
IRS990/PYTotalExpensesAmt0269936
IRS990/PYTotalRevenueAmt0291750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025466
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451721
IRS990ScheduleA/TotalSupportAmt0573162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657617
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025208
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow account liability represents tenant security deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159731
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE MANAGER AND A MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROOUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KICKLIGHTER RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07215 SEAWRIGHT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,008
Liabilities
$218,909
Net assets
-$29,901
Revenue
$304,553
Expenses
$263,115
Net income
$41,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.24$2.13$3.32$2.92$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.18$2.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.02$2.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$2.96$2.45$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.17$0.52$2.97$2.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.68$0.10$3.05$2.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.19$0.30$3.05$2.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.74$0.71$2.92$2.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.16$3.10$0.93$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$3.48$1.04$2.87$2.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.46$3.86$1.40$2.86$2.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.45$4.11$1.66$2.86$2.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.48$1.83$2.66
2012Summary only. Only limited summary data is available for this year.$2.80$4.69$1.89$3.04$2.95$0.09
2011Summary only. Only limited summary data is available for this year.$2.97$4.95$1.98$2.91$2.76$0.15