Civic Intelligence

Chatham Association for Residential Services Inc.

990 • Fiscal year 2020 • EIN 58-1425317

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

93rd percentile

0.95x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$177,073

Down $11,935 (-6.3%) from 2019

Net Assets

Up

$9,549

Up $39,450 (+132%) from 2019

Liabilities

Down

$167,524

Down $51,385 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$305,479

Up $926 (+0.3%) from 2019

Expenses

Up

$266,029

Up $2,914 (+1.1%) from 2019

Net Income

Down

$39,450

Down $1,988 (-4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$177,073
Liabilities$167,524
Net Assets$9,549
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$305,479
Expenses$266,029
Net Income$39,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$305,537
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$159,731$144,299▼ $15,432
Savings and Temporary Cash Investments$25,466$29,199▲ $3,733
Cash and Non-Interest-Bearing Accounts$286$44▼ $242
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$189,008$177,073▼ $11,935
Other Assets Total$3,525$3,531▲ $6
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,782$147,793▼ $50,989
Accounts Payable and Accrued Expenses$16,605$16,201▼ $404
Escrow Account Liability$3,521$3,530▲ $9
Other Liabilities$1--
Total Liabilities$218,909$167,524▼ $51,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,901$9,549▲ $39,450
Total Net Assets Fund Balance$-29,901$9,549▲ $39,450
Total Liabilities and Net Assets / Fund Balance$189,008$177,073▼ $11,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,586$620,956$656,542
Land$86,000-$86,000
Leasehold Improvements$16,596$26,403$42,999
Equipment$6,047$24,341$30,388
Other Land Buildings$70$798$868
Compensation and Service Providers
Top Officer Pay76th 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
$305,496
Investment Income
$-17
Other Revenue
$0
Change in Net Assets
$39,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,722
Salaries, Compensation, and Employee Benefits$106,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,819$58,810-$89,629
Depreciation Depletion$20,982--$20,982
Interest$15,945$140-$16,085
Fees for Services Other-$12,500-$12,500
Other Expenses$11,215--$11,215
Other Employee Benefits$9,822--$9,822
Payroll Taxes$2,357$4,499-$6,856
All Other Expenses$5,428$293-$5,721
Occupancy-$2,700-$2,700
Office Expenses-$2,515-$2,515
Travel-$2,142-$2,142
Total Functional Expenses$182,430$83,599$0$266,029
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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
2020-10-15
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
Preparer
Stormy D Rewcastle
Phone
9126911929
Supplemental Narrative

Financial Statement Notes

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

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

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016201
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO THE MENTALLY HANDICAPPED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05428
IRS990/AllOtherExpensesGrp/TotalAmt05721
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JANICE M JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09123557633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07219 SEAWRIGHT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0286
IRS990/CashNonInterestBearingGrp/EOYAmt044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-17
IRS990/CYOtherExpensesAmt0159722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305496
IRS990/CYRevenuesLessExpensesAmt039450
IRS990/CYSalariesCompEmpBnftPaidAmt0106307
IRS990/CYTotalExpensesAmt0266029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020982
IRS990/DepreciationDepletionGrp/TotalAmt020982
IRS990/Desc0The Organization's HUD-Subsidized rental program provides low-income developmentally disabled persons with independent living opportunities. The tenants are able to achieve independence and obtain various living skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03521
IRS990/EscrowAccountLiabilityGrp/EOYAmt03530
IRS990/ExpenseAmt0182430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesOtherGrp/TotalAmt012500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATARAH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA GARECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KICKLIGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN OUTZS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-58
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/ProgramServicesAmt015945
IRS990/InterestGrp/TotalAmt016085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144299
IRS990/LandBldgEquipCostOrOtherBssAmt0816797
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING TO THE MENTALLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147793
IRS990/NetAssetsOrFundBalancesBOYAmt0-29901
IRS990/NetAssetsOrFundBalancesEOYAmt09549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-29901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OfficeExpensesGrp/TotalAmt02515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03525
IRS990/OtherAssetsTotalGrp/EOYAmt03531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09822
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt041329
IRS990/OtherExpensesGrp/ProgramServicesAmt127085
IRS990/OtherExpensesGrp/ProgramServicesAmt217448
IRS990/OtherExpensesGrp/ProgramServicesAmt311215
IRS990/OtherExpensesGrp/TotalAmt041329
IRS990/OtherExpensesGrp/TotalAmt127085
IRS990/OtherExpensesGrp/TotalAmt217448
IRS990/OtherExpensesGrp/TotalAmt311215
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030819
IRS990/OtherSalariesAndWagesGrp/TotalAmt089629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04499
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FOR THE DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263115
IRS990/PYProgramServiceRevenueAmt0304491
IRS990/PYRevenuesLessExpensesAmt041438
IRS990/PYTotalExpensesAmt0263115
IRS990/PYTotalRevenueAmt0304553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039450
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029199
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227988
IRS990ScheduleA/TotalSupportAmt0286858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656542
IRS990ScheduleD/EquipmentGrp/BookValueAmt06047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030388
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow account liability represents tenant security deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144299
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,073
Liabilities
$167,524
Net assets
$9,549
Revenue
$305,479
Expenses
$266,029
Net income
$39,450
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits