Civic Intelligence

The American Opportunity Foundation Inc

EIN 58-1533966 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Owning and supporting housing for moderate-to-low income families and the elderly.

1000 Parkwood Circle SE 320Atlanta, GA 30339

www.aof-ahc.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$598,720

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$76,191,238

Up $4,199,031 (+5.8%) from 2023

Liabilities

Up

$641,009

Up $264,691 (+70%) from 2023

Net Assets

Up

$75,550,229

Up $3,934,340 (+5.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$5,652,471

Down $2,855,185 (-34%) from 2023

Expenses

Up

$3,289,197

Up $453,225 (+16%) from 2023

Net Income

Down

$2,363,274

Down $3,308,410 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,853,464Liabilities 2010: $268,615Net Assets 2010: $4,584,8492010Assets 2011: $4,464,408Liabilities 2011: $157,948Net Assets 2011: $4,306,4602011Assets 2012: $4,591,245Liabilities 2012: $92,904Net Assets 2012: $4,498,3412012Assets 2013: $4,984,855Liabilities 2013: $161,777Net Assets 2013: $4,823,0782013Assets 2014: $7,050,554Liabilities 2014: $325,681Net Assets 2014: $6,724,8732014Assets 2015: $7,211,737Liabilities 2015: $246,205Net Assets 2015: $6,965,5322015Assets 2016: $8,295,531Liabilities 2016: $343,135Net Assets 2016: $7,952,3962016Assets 2017: $9,483,010Liabilities 2017: $280,416Net Assets 2017: $9,202,5942017Assets 2018: $9,596,031Liabilities 2018: $306,488Net Assets 2018: $9,289,5432018Assets 2019: $10,497,162Liabilities 2019: $404,917Net Assets 2019: $10,092,2452019Assets 2020: $12,015,738Liabilities 2020: $424,199Net Assets 2020: $11,591,5392020Assets 2021: $36,469,989Liabilities 2021: $931,332Net Assets 2021: $35,538,6572021Assets 2022: $65,084,205Liabilities 2022: $1,100,559Net Assets 2022: $63,983,6462022Assets 2023: $71,992,207Liabilities 2023: $376,318Net Assets 2023: $71,615,8892023Assets 2024: $76,191,238Liabilities 2024: $641,009Net Assets 2024: $75,550,2292024

Highlighted filing

2024

Assets$76,191,238
Liabilities$641,009
Net Assets$75,550,229
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,326,9862010Expenses 2011: $795,0972011Expenses 2012: $701,4002012Revenue 2013: $909,732Expenses 2013: $801,859Net Income 2013: $107,8732013Revenue 2014: $2,920,130Expenses 2014: $1,105,536Net Income 2014: $1,814,5942014Revenue 2015: $1,563,963Expenses 2015: $918,511Net Income 2015: $645,4522015Revenue 2016: $2,236,715Expenses 2016: $1,593,311Net Income 2016: $643,4042016Revenue 2017: $3,002,058Expenses 2017: $1,637,083Net Income 2017: $1,364,9752017Revenue 2018: $1,868,431Expenses 2018: $1,302,709Net Income 2018: $565,7222018Revenue 2019: $2,093,368Expenses 2019: $2,346,602Net Income 2019: -$253,2342019Revenue 2020: $2,298,104Expenses 2020: $1,776,056Net Income 2020: $522,0482020Revenue 2021: $25,080,242Expenses 2021: $2,263,152Net Income 2021: $22,817,0902021Revenue 2022: $32,535,657Expenses 2022: $2,553,054Net Income 2022: $29,982,6032022Revenue 2023: $8,507,656Expenses 2023: $2,835,972Net Income 2023: $5,671,6842023Revenue 2024: $5,652,471Expenses 2024: $3,289,197Net Income 2024: $2,363,2742024

Highlighted filing

2024

Revenue$5,652,471
Expenses$3,289,197
Net Income$2,363,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,191,238
Liabilities
$641,009
Net assets
$75,550,229
Revenue
$5,652,471
Expenses
$3,289,197
Net income
$2,363,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$0.64$75.6$5.65$3.29$2.36
2023Summary only. Only limited summary data is available for this year.$72.0$0.38$71.6$8.51$2.84$5.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$1.10$64.0$32.5$2.55$30.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$0.93$35.5$25.1$2.26$22.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$2.30$1.78$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.40$10.1$2.09$2.35$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.31$9.29$1.87$1.30$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.28$9.20$3.00$1.64$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.34$7.95$2.24$1.59$0.64
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.25$6.97$1.56$0.92$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.33$6.72$2.92$1.11$1.81
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.16$4.82$0.91$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.09$4.50$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.16$4.31$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.27$4.58$1.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$32,535,962
Mission and Program Overview

Mission

Owning and supporting housing for moderate-to-low income families and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,455,243$63,441,428▲ $53,986,185
Other Notes and Loans Receivable, Net$830,000$750,000▼ $80,000
Cash and Non-Interest-Bearing Accounts$28,859$409,308▲ $380,449
Savings and Temporary Cash Investments$25,088,691$210,211▼ $24,878,480
Accounts Receivable$725,097$170,974▼ $554,123
Land, Buildings, and Equipment, Net$26,355$18,916▼ $7,439
Prepaid Expenses and Deferred Charges$14,545$16,500▲ $1,955
Total Assets$36,469,989$65,084,205▲ $28,614,216
Other Assets Total$301,199$66,868▼ $234,331
Liabilities
Accounts Payable and Accrued Expenses$870,080$1,069,030▲ $198,950
Deferred Revenue$61,252$31,529▼ $29,723
Total Liabilities$931,332$1,100,559▲ $169,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,538,657$63,983,646▲ $28,444,989
Total Net Assets Fund Balance$35,538,657$63,983,646▲ $28,444,989
Total Liabilities and Net Assets / Fund Balance$36,469,989$65,084,205▲ $28,614,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,916$34,501$53,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip J KennedyPresident, TrusteeFT$378,125$687,431$1,065,556
Kathryn WalkerVice President, SecretaryFT$250,000$172,670$422,670
Alan FergusonSenior Vice PresidentFT$137,500$12,725$150,225

Board Members and Trustees

NameTitle
Jack T HammerTrustee
Robert R DerrickTrustee
William P Fisher IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,540,000
Program Service Revenue
$410,337
Investment Income
$585,320
Other Revenue
$0
Change in Net Assets
$29,982,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,535,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,537,614
Total Revenue per Audited Statements
$30,998,043
Total Revenue per Form 990
$32,535,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,917,775
Grants and Similar Amounts Paid$459,683
Other Expenses$175,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,644,244$221,360-$1,865,604
Grants to Domestic Orgs$458,559--$458,559
Payroll Taxes$46,954$5,217-$52,171
Occupancy$21,886$9,380-$31,266
Travel$26,626--$26,626
Fees for Service Investment Mgmnt Fees-$25,000-$25,000
Fees for Services Other-$11,911-$11,911
Office Expenses$7,490$2,801-$10,291
Fees for Services Accounting-$9,150-$9,150
Depreciation Depletion$3,720$3,719-$7,439
Insurance$3,169$2,304-$5,473
Other Expenses$1,630$1,630-$3,260
Conferences and Meetings-$1,325-$1,325
Grants to Domestic Individuals$1,124--$1,124
All Other Expenses$178$712-$890
Total Functional Expenses$2,256,857$296,197$0$2,553,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,054
Total Expenses per Audited Statements$2,553,054
Total Expenses per Form 990$2,553,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kennesaw State University FoundationKennesaw, GA501(c)(3)Emergency Housing for Homeless Students, Scholarships & Computers$351,059
Warrick Dunn Charities IncAtlanta, GA501(c)(3)Scholarships for Disadvantaged Students$65,000
Nami GeorgiaAtlanta, GA501(c)(3)To Assist Those With Mental Illnesses$20,000
Children Without Beds CorpRoswell, GA501(c)(3)Providing Beds to Underpriviledge Children$10,000
George Hughes FoundationAtlanta, GA501(c)(3)Award Scholarships to High School Seniors From the North Metro-atlanta Area$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 will be e-mailed to all board members to review and comment.”

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

“The board reviews the policy annually and signs the policy each year, as do all officers.”

Form 990, Part VI, Section B, Line 15

“The american opportunity foundation, inc has a compensation committee and utilized a compensation study prepared by outside, independent compensation consulting firms to assist in setting top management compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
The American Opportunity Foundation Inc
EIN
58-1533966
Phone
7709370377
Address
1000 PARKWOOD CIRCLE SE 320, ATLANTA, GA 30339

Signing Officer

Name
Kathryn T Walker
Title
Vice President
Phone
7709370377
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Kennedy
Formed
1983
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board has responsibility for oversight of the audit and selection of the independent accountants. A member of the executive committee signs the annual engagement letter for the work to be performed by the independent accounting firm. The executive committee reviews the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is included in the financial statements. The corporation has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 2,519 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0870080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069030
IRS990/AccountsReceivableGrp/BOYAmt0725097
IRS990/AccountsReceivableGrp/EOYAmt0170974
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWNING AND SUPPORTING HOUSING FOR MODERATE-TO-LOW INCOME FAMILIES AND THE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0178
IRS990/AllOtherExpensesGrp/TotalAmt0890
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN WALKER
IRS990/BooksInCareOfDetail/PhoneNum07709370377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 PARKWOOD CIRCLE SE SUITE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028859
IRS990/CashNonInterestBearingGrp/EOYAmt0409308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01644244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01865604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01325
IRS990/ConferencesMeetingsGrp/TotalAmt01325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031540000
IRS990/CYGrantsAndSimilarPaidAmt0459683
IRS990/CYInvestmentIncomeAmt0585320
IRS990/CYOtherExpensesAmt0175596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410337
IRS990/CYRevenuesLessExpensesAmt029982603
IRS990/CYSalariesCompEmpBnftPaidAmt01917775
IRS990/CYTotalExpensesAmt02553054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032535657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt061252
IRS990/DeferredRevenueGrp/EOYAmt031529
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03720
IRS990/DepreciationDepletionGrp/TotalAmt07439
IRS990/Desc0OBTAINING FINANCING FOR AND ACQUIRING MULTIFAMILY LOW-INCOME HOUSING AND SUPPORTING THEIR OPERATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02256857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011911
IRS990/FeesForServicesOtherGrp/TotalAmt011911
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt072431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512725
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP J KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT R DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM P FISHER III
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK T HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN FERGUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0993125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4365000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0459683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0458559
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0458559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0923
IRS990/GrossReceiptsAmt032535962
IRS990/GroupExemptionNum07174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02304
IRS990/InsuranceGrp/ProgramServicesAmt03169
IRS990/InsuranceGrp/TotalAmt05473
IRS990/InvestmentIncomeGrp/ExclusionAmt0584702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0584702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09455243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063441428
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018916
IRS990/LandBldgEquipCostOrOtherBssAmt053417
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OWNING AND SUPPORTING HOUSING FOR MODERATE-TO-LOW INCOME FAMILIES AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035538657
IRS990/NetAssetsOrFundBalancesEOYAmt063983646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1537614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035538657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063983646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09380
IRS990/OccupancyGrp/ProgramServicesAmt021886
IRS990/OccupancyGrp/TotalAmt031266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07490
IRS990/OfficeExpensesGrp/TotalAmt010291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301199
IRS990/OtherAssetsTotalGrp/EOYAmt066868
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ProgramServicesAmt021026
IRS990/OtherExpensesGrp/ProgramServicesAmt116312
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt021026
IRS990/OtherExpensesGrp/TotalAmt116312
IRS990/OtherExpensesGrp/TotalAmt25627
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0830000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05217
IRS990/PayrollTaxesGrp/ProgramServicesAmt046954
IRS990/PayrollTaxesGrp/TotalAmt052171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0PHILIP KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024168455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262461
IRS990/PYInvestmentIncomeAmt0156468
IRS990/PYOtherExpensesAmt0378884
IRS990/PYOtherRevenueAmt0207488
IRS990/PYProgramServiceRevenueAmt0547831
IRS990/PYRevenuesLessExpensesAmt022817090
IRS990/PYSalariesCompEmpBnftPaidAmt01621807
IRS990/PYTotalExpensesAmt02263152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025080242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029982603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt031540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025088691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031540000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024168455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01372815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058656280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0584702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01683047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0569168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03218406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0584702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01683047
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.05530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.94470
IRS990ScheduleA/PublicSupportTotal509Amt061874686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031950337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024923774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01330597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01941983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01727995
IRS990ScheduleA/Total509Grp/TotalAmt061874686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032535039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025077464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01983431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02093368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01868431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063557733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02553054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1537614
IRS990ScheduleD/RevenueNotReportedAmt0-1537614
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032535657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018916
IRS990ScheduleD/TotalExpensesPerForm990Amt02553054
IRS990ScheduleD/TotalRevenuePerForm990Amt032535657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030998043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553054
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0351059
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY HOUSING FOR HOMELESS STUDENTS, SCHOLARSHIPS & COMPUTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS FOR DISADVANTAGED STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST THOSE WITH MENTAL ILLNESSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING BEDS TO UNDERPRIVILEDGE CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIORS FROM THE NORTH METRO-ATLANTA AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNESAW STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARRICK DUNN CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NAMI GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN WITHOUT BEDS CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GEORGE HUGHES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237034345
IRS990ScheduleI/RecipientTable/RecipientEIN1421545318
IRS990ScheduleI/RecipientTable/RecipientEIN2581466482
IRS990ScheduleI/RecipientTable/RecipientEIN3823080153
IRS990ScheduleI/RecipientTable/RecipientEIN4205447785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 CHASTAIN ROAD NO 9101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1229 PEACHTREE STREET NE SUITE 675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24120 PRESIDENTIAL PKWY STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3601 WEST CROSSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4210 INTERSTATE N PKWY 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNESAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROSWELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330075
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430339
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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