Civic Intelligence

S C a H Inc

EIN 58-1577504 • 501(c)3 • Stone Mountain, GA

Profile

To provide quality low income housing for seniors and disabled 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

3.55x

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

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

Liabilities / Revenue

94th percentile

2.54x

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

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$1,560,262

Down $211,198 (-12%) from 2023

Liabilities

Down

$5,542,927

Down $103,298 (-1.8%) from 2023

Net Assets

Down

-$3,982,665

Down $107,900 (-2.8%) from 2023

Revenue

Up

$2,184,409

Up $91,232 (+4.4%) from 2023

Expenses

Up

$2,292,309

Up $78,447 (+3.5%) from 2023

Net Income

Up

-$107,900

Up $12,785 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $5,105,109Liabilities 2010: $6,700,910Net Assets 2010: -$1,595,8012010Assets 2011: $4,953,702Liabilities 2011: $6,595,983Net Assets 2011: -$1,642,2812011Assets 2012: $4,813,189Liabilities 2012: $6,661,466Net Assets 2012: -$1,848,2772012Assets 2013: $4,589,912Liabilities 2013: $6,819,240Net Assets 2013: -$2,229,3282013Assets 2014: $4,326,248Liabilities 2014: $6,471,528Net Assets 2014: -$2,145,2802014Assets 2015: $3,586,839Liabilities 2015: $6,441,616Net Assets 2015: -$2,854,7772015Assets 2016: $3,055,667Liabilities 2016: $6,339,030Net Assets 2016: -$3,283,3632016Assets 2018: $2,460,338Liabilities 2018: $6,170,232Net Assets 2018: -$3,709,8942018Assets 2019: $2,195,309Liabilities 2019: $6,014,786Net Assets 2019: -$3,819,4772019Assets 2020: $1,992,945Liabilities 2020: $5,917,369Net Assets 2020: -$3,924,4242020Assets 2021: $1,822,665Liabilities 2021: $5,849,210Net Assets 2021: -$4,026,5452021Assets 2022: $1,901,026Liabilities 2022: $5,725,190Net Assets 2022: -$3,824,1642022Assets 2023: $1,771,460Liabilities 2023: $5,646,225Net Assets 2023: -$3,874,7652023Assets 2024: $1,560,262Liabilities 2024: $5,542,927Net Assets 2024: -$3,982,6652024

Highlighted filing

2024

Assets$1,560,262
Liabilities$5,542,927
Net Assets-$3,982,665

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,665,530Expenses 2010: $1,776,935Net Income 2010: -$111,4052010Revenue 2011: $1,755,494Expenses 2011: $1,801,974Net Income 2011: -$46,4802011Expenses 2012: $1,963,3922012Revenue 2013: $1,719,084Expenses 2013: $2,090,337Net Income 2013: -$371,2532013Revenue 2014: $1,754,166Expenses 2014: $1,946,485Net Income 2014: -$192,3192014Revenue 2015: $1,734,101Expenses 2015: $2,014,185Net Income 2015: -$280,0842015Revenue 2016: $1,835,027Expenses 2016: $2,037,287Net Income 2016: -$202,2602016Revenue 2018: $1,884,790Expenses 2018: $1,963,912Net Income 2018: -$79,1222018Revenue 2019: $1,910,213Expenses 2019: $2,042,949Net Income 2019: -$132,7362019Revenue 2020: $1,864,878Expenses 2020: $1,932,790Net Income 2020: -$67,9122020Revenue 2021: $1,889,377Expenses 2021: $1,998,827Net Income 2021: -$109,4502021Revenue 2022: $2,131,731Expenses 2022: $1,871,378Net Income 2022: $260,3532022Revenue 2023: $2,093,177Expenses 2023: $2,213,862Net Income 2023: -$120,6852023Revenue 2024: $2,184,409Expenses 2024: $2,292,309Net Income 2024: -$107,9002024

Highlighted filing

2024

Revenue$2,184,409
Expenses$2,292,309
Net Income-$107,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$5.54$3.98$2.18$2.29$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$5.65$3.87$2.09$2.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$5.73$3.82$2.13$1.87$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$5.85$4.03$1.89$2.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.92$3.92$1.86$1.93$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$6.01$3.82$1.91$2.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$6.17$3.71$1.88$1.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$6.34$3.28$1.84$2.04$0.20
2015Summary only. Only limited summary data is available for this year.$3.59$6.44$2.85$1.73$2.01$0.28
2014Summary only. Only limited summary data is available for this year.$4.33$6.47$2.15$1.75$1.95$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.59$6.82$2.23$1.72$2.09$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.66$1.85$1.96
2011Summary only. Only limited summary data is available for this year.$4.95$6.60$1.64$1.76$1.80$0.05
2010Summary only. Only limited summary data is available for this year.$5.11$6.70$1.60$1.67$1.78$0.11
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
$2,184,409
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$1,061,287$861,736▼ $199,551
Cash and Non-Interest-Bearing Accounts$205,826$240,767▲ $34,941
Prepaid Expenses and Deferred Charges$35,029$13,041▼ $21,988
Accounts Receivable$12,030$9,267▼ $2,763
Total Assets$1,771,460$1,560,262▼ $211,198
Other Assets Total$457,288$435,451▼ $21,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,260,432$5,115,818▼ $144,614
Accounts Payable and Accrued Expenses$336,766$384,152▲ $47,386
Other Liabilities$49,027$42,957▼ $6,070
Total Liabilities$5,646,225$5,542,927▼ $103,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,874,765$-3,982,665▼ $107,900
Total Net Assets Fund Balance$-3,874,765$-3,982,665▼ $107,900
Total Liabilities and Net Assets / Fund Balance$1,771,460$1,560,262▼ $211,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,761$7,871,237$8,185,998
Equipment$12,718$1,341,640$1,354,358
Land$523,952-$523,952
Other Land Buildings$10,305$397,925$408,230
Other Assets Org$86,129--
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
$2,062,168
Investment Income
$2,324
Other Revenue
$119,917
Change in Net Assets
$-107,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,409
Total Revenue per Audited Statements
$2,184,409
Total Revenue per Form 990
$2,184,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,263
Salaries, Compensation, and Employee Benefits$416,046
Total Fundraising Expense$1,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$398,328$3,680-$398,328
Interest$360,144--$360,144
Other Salaries and Wages$84,863$207,308-$292,171
Depreciation Depletion$215,625--$215,625
Occupancy$182,614--$182,614
Office Expenses-$180,153-$180,153
Fees for Services Management-$133,312-$133,312
Insurance$133,176--$133,176
Payroll Taxes$123,875--$123,875
Fees for Services Accounting-$36,911-$36,911
All Other Expenses$17,657--$17,657
Conferences and Meetings-$5,631-$5,631
Advertising--$1,128$1,128
Total Functional Expenses$1,719,127$572,054$1,128$2,292,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,292,309
Total Expenses per Audited Statements$2,292,309
Total Expenses per Form 990$2,292,309
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$42,957
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 B, Line 12A 12B

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

Form 990, Part VI, Section C, Line 19

The financials are electronically submitted to hud. All realted parties who would like to receive a copy of the financials may request a copy. A copy is provided upon request.

Form 990, Part VI, Section B, Line 14

The project has a written retention nd destruction poicy.

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

The project uses a detailed checkllist to review the completed form 990 before filing. This checklist ensures accuracy regulatory compliances and propert disclosure across financial, governance, and operational areas.

Filing and Contact Details

Filer

Filer Name
S C a H Inc
EIN
58-1577504
Phone
4042996007
Address
PO Box 830335, Stone Mountain, GA 30083

Signing Officer

Name
Ann Thompson
Title
Management Agent
Phone
4042996007
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ann Thompson
Formed
1985
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
10

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 geberally accepted in the united states of america require the projects management to evaluate tax positions taken by the project and to recognize a tax liability or asset if the project has taken an uncertain tax position that will more than likely than not be sustained upon examination by taxing authorities. Management has analyzed the tax postions taken by the project for the year ended december 31, 2024 and believes that there are no such positions as of december 31, 2024. Accordingly, no liability has been accrued.

Raw XML AppendixShowing 400 of 406 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
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23613
IRS990/OtherRevenueTotalAmt0119917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292171
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123875
IRS990/PayrollTaxesGrp/TotalAmt0123875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013041
IRS990/PrincipalOfficerNm0ANN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02062168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02062168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01768549
IRS990/PYOtherRevenueAmt0118531
IRS990/PYProgramServiceRevenueAmt01974393
IRS990/PYRevenuesLessExpensesAmt0-120685
IRS990/PYSalariesCompEmpBnftPaidAmt0445313
IRS990/PYTotalExpensesAmt02213862
IRS990/PYTotalRevenueAmt02093177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02062168
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01974393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01889541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09572607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt09572607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01974393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01889541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09572607
IRS990ScheduleA/TotalSupportAmt010163572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07871237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08185998
IRS990ScheduleD/EquipmentGrp/BookValueAmt012718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354358
IRS990ScheduleD/ExpensesSubtotalAmt02292309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0523952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1284076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt286129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0397925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042957
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/RevenueSubtotalAmt02184409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GEBERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECTS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND TO RECOGNIZE A TAX LIABILITY OR ASSET IF THE PROJECT HAS TAKEN AN UNCERTAIN TAX POSITION THAT WILL MORE THAN LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSTIONS TAKEN BY THE PROJECT FOR THE YEAR ENDED DECEMBER 31, 2024 AND BELIEVES THAT THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2024. ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861736
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435451
IRS990ScheduleD/TotalExpensesPerForm990Amt02292309
IRS990ScheduleD/TotalLiabilityAmt042957
IRS990ScheduleD/TotalRevenuePerForm990Amt02184409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02292309
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 BOARD MEMBERS ARE REQUIRED TO COMLETE A CONFLICT OF INTEREST FORM EACH YEAR. IF A CONFLICT OF INTEREST OCCURS THE BOARD IS NOTIFIED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIALS ARE ELECTRONICALLY SUBMITTED TO HUD. ALL REALTED PARTIES WHO WOULD LIKE TO RECEIVE A COPY OF THE FINANCIALS MAY REQUEST A COPY. A COPY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT HAS A WRITTEN RETENTION ND DESTRUCTION POICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROJECT USES A DETAILED CHECKLLIST TO REVIEW THE COMPLETED FORM 990 BEFORE FILING. THIS CHECKLIST ENSURES ACCURACY REGULATORY COMPLIANCES AND PROPERT DISCLOSURE ACROSS FINANCIAL, GOVERNANCE, AND OPERATIONAL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01771460
IRS990/TotalAssetsEOYAmt01560262
IRS990/TotalAssetsGrp/BOYAmt01771460
IRS990/TotalAssetsGrp/EOYAmt01560262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01719127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05646225
IRS990/TotalLiabilitiesEOYAmt05542927
IRS990/TotalLiabilitiesGrp/BOYAmt05646225
IRS990/TotalLiabilitiesGrp/EOYAmt05542927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3874765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3982665
IRS990/TotalProgramServiceExpensesAmt01719127
IRS990/TotalProgramServiceRevenueAmt02062168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02182085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02184409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01560262
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/PhoneNum04042996007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S C A H INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAH
ReturnHeader/Filer/EIN0581577504
ReturnHeader/Filer/PhoneNum04042996007
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

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