Civic Intelligence

S C a H Inc.

990 • Fiscal year 2023 • EIN 58-1577504

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2025

Organization Profile
PO Box 830335Stone Mountain, GA 30083

(404) 299-6007

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.70x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,771,460

Down $129,566 (-6.8%) from 2022

Net Assets

Down

-$3,874,765

Down $50,601 (-1.3%) from 2022

Liabilities

Down

$5,646,225

Down $78,965 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$2,093,177

Down $38,554 (-1.8%) from 2022

Expenses

Up

$2,213,862

Up $342,484 (+18%) from 2022

Net Income

Down

-$120,685

Down $381,038 (-146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2023

Assets$1,771,460
Liabilities$5,646,225
Net Assets-$3,874,765
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,093,177
Expenses$2,213,862
Net Income-$120,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,093,177
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$1,263,444$1,061,287▼ $202,157
Cash and Non-Interest-Bearing Accounts$133,057$205,826▲ $72,769
Prepaid Expenses and Deferred Charges$35,029$35,029→ $0
Accounts Receivable$38,475$12,030▼ $26,445
Total Assets$1,901,026$1,771,460▼ $129,566
Other Assets Total$431,021$457,288▲ $26,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,395,688$5,260,432▼ $135,256
Accounts Payable and Accrued Expenses$284,210$336,766▲ $52,556
Other Liabilities$45,292$49,027▲ $3,735
Total Liabilities$5,725,190$5,646,225▼ $78,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,824,164$-3,874,765▼ $50,601
Total Net Assets Fund Balance$-3,824,164$-3,874,765▼ $50,601
Total Liabilities and Net Assets / Fund Balance$1,901,026$1,771,460▼ $129,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,702$7,636,296$8,185,998
Equipment$10,464$1,337,330$1,347,794
Land$493,661-$523,952
Other Land Buildings$7,460$391,260$398,720
Other Assets Org$67,724--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Merkita MosleyCFO/Treasurer
Everton A EnnisGeneral V.P./PARL
Calvin B PrestonMember
David A SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,974,393
Investment Income
$253
Other Revenue
$118,531
Change in Net Assets
$-120,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,177
Total Revenue per Audited Statements
$2,093,177
Total Revenue per Form 990
$2,093,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,768,549
Salaries, Compensation, and Employee Benefits$445,313
Total Fundraising Expense$1,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$366,508--$366,508
Other Salaries and Wages$77,003$212,999-$290,002
Depreciation Depletion$220,037--$220,037
Occupancy$200,618--$200,618
Office Expenses-$165,153-$165,153
Other Employee Benefits$155,311--$155,311
Insurance$126,109--$126,109
Fees for Services Management-$124,195-$124,195
All Other Expenses$111,731$3,014-$114,745
Other Expenses$59,777$3,856-$59,777
Conferences and Meetings-$6,477-$6,477
Fees for Services Accounting-$5,279-$5,279
Advertising--$1,872$1,872
Total Functional Expenses$1,691,017$520,973$1,872$2,213,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,213,862
Total Expenses per Audited Statements$2,213,862
Total Expenses per Form 990$2,213,862
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$49,027
Security Deposit-
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 the management Agent to review. The form 8879-EO is signed and returned to Ms. Thompson, who is the property manager, as an indication that the return was reviewed and approved.”

Form 990, Part VI, Section C, Line 19

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

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

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

Form 990, Part VI, Section C, Line 14

“The project has a written retention and destruction policy.”

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

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

Filing and Contact Details

Filer

Filer Name
S C a H Inc
EIN
58-1577504
In Care Of
% Ann Thompson
Phone
4042996007
Address
PO Box 830335, Stone Mountain, GA 30083

Signing Officer

Name
Ann Thompson
Title
Management Agent
Phone
4042996007
Signed
2025-06-11
Discuss with paid preparer
Yes

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
Phone
4048740555
Supplemental Narrative

Financial Statement Notes

X 2

“Accounting principles generally 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-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2023 and believes that there are no such positions as of December 31, 2023. Accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990/PYTotalExpensesAmt01871378
IRS990/PYTotalRevenueAmt02131731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120685
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01974393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01974393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01889541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01865065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01827529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09337968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0242179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt09337968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01974393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01889541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01865065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01827529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09337968
IRS990ScheduleA/TotalSupportAmt09889376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07636296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08185998
IRS990ScheduleD/EquipmentGrp/BookValueAmt010464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01337330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01347794
IRS990ScheduleD/ExpensesSubtotalAmt02213862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0493661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1323436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Other Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0398720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02093177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally 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-likely-than-not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Project for the year ended December 31, 2023 and believes that there are no such positions as of December 31, 2023. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457288
IRS990ScheduleD/TotalExpensesPerForm990Amt02213862
IRS990ScheduleD/TotalLiabilityAmt049027
IRS990ScheduleD/TotalRevenuePerForm990Amt02093177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02093177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02213862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the 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 finanicals are electronically submitted to HUD. All related parties who would like to receive a copy of the financial may request a copy. A copy is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to complete a conflict of interest form each year. If a conflict of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The project has a written retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The project uses a detailed checklist to review the completed Form 990 before filing. This checklist ensures accuracy, regulatory compliance, and proper disclosure across financial, governance, and operational areas.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12a 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01901026
IRS990/TotalAssetsEOYAmt01771460
IRS990/TotalAssetsGrp/BOYAmt01901026
IRS990/TotalAssetsGrp/EOYAmt01771460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0520973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691017
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05725190
IRS990/TotalLiabilitiesEOYAmt05646225
IRS990/TotalLiabilitiesGrp/BOYAmt05725190
IRS990/TotalLiabilitiesGrp/EOYAmt05646225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3824164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3874765
IRS990/TotalProgramServiceExpensesAmt01691017
IRS990/TotalProgramServiceRevenueAmt01974393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02093177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771460
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum04042996007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S C A H INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAH
ReturnHeader/Filer/EIN0581577504
ReturnHeader/Filer/InCareOfNm0% Ann Thompson
ReturnHeader/Filer/PhoneNum04042996007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 830335
ReturnHeader/Filer/USAddress/CityNm0Stone Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581910650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wesley Peachtree Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Klondike Road Suite 100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,460
Liabilities
$5,646,225
Net assets
-$3,874,765
Revenue
$2,093,177
Expenses
$2,213,862
Net income
-$120,685
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
2023Detailed filing. Detailed filing data is available for this year.$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
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