Civic Intelligence

Soat Inc

990 • Fiscal year 2014 • EIN 58-1587426

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.58x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$744,513

Down $33,871 (-4.4%) from 2013

Net Assets

Down

-$524,108

Down $6,744 (-1.3%) from 2013

Liabilities

Down

$1,268,621

Down $27,127 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$491,517

Up $12,287 (+2.6%) from 2013

Expenses

Up

$498,261

Up $2,554 (+0.5%) from 2013

Net Income

Up

-$6,744

Up $9,733 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $912,662Liabilities 2010: $1,363,823Net Assets 2010: -$451,1612010Assets 2011: $869,956Liabilities 2011: $1,344,359Net Assets 2011: -$474,4032011Assets 2012: $820,327Liabilities 2012: $1,321,214Net Assets 2012: -$500,8872012Assets 2013: $778,384Liabilities 2013: $1,295,748Net Assets 2013: -$517,3642013Assets 2014: $744,513Liabilities 2014: $1,268,621Net Assets 2014: -$524,1082014Assets 2015: $692,637Liabilities 2015: $1,221,137Net Assets 2015: -$528,5002015Assets 2016: $641,697Liabilities 2016: $1,190,038Net Assets 2016: -$548,3412016Assets 2017: $618,814Liabilities 2017: $1,157,500Net Assets 2017: -$538,6862017Assets 2018: $578,065Liabilities 2018: $1,101,904Net Assets 2018: -$523,8392018Assets 2019: $584,751Liabilities 2019: $1,075,716Net Assets 2019: -$490,9652019Assets 2020: $559,440Liabilities 2020: $1,003,648Net Assets 2020: -$444,2082020Assets 2021: $544,721Liabilities 2021: $965,495Net Assets 2021: -$420,7742021Assets 2022: $542,768Liabilities 2022: $894,359Net Assets 2022: -$351,5912022Assets 2023: $543,557Liabilities 2023: $825,006Net Assets 2023: -$281,4492023Assets 2024: $552,452Liabilities 2024: $754,653Net Assets 2024: -$202,2012024

Highlighted filing

2014

Assets$744,513
Liabilities$1,268,621
Net Assets-$524,108
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $495,6342010Expenses 2011: $490,1502011Expenses 2012: $492,6402012Revenue 2013: $479,230Expenses 2013: $495,707Net Income 2013: -$16,4772013Revenue 2014: $491,517Expenses 2014: $498,261Net Income 2014: -$6,7442014Revenue 2015: $495,747Expenses 2015: $500,139Net Income 2015: -$4,3922015Revenue 2016: $502,482Expenses 2016: $522,323Net Income 2016: -$19,8412016Revenue 2017: $515,707Expenses 2017: $506,052Net Income 2017: $9,6552017Revenue 2018: $521,072Expenses 2018: $506,225Net Income 2018: $14,8472018Revenue 2019: $533,725Expenses 2019: $500,851Net Income 2019: $32,8742019Revenue 2020: $541,234Expenses 2020: $494,477Net Income 2020: $46,7572020Revenue 2021: $550,867Expenses 2021: $527,433Net Income 2021: $23,4342021Revenue 2022: $556,558Expenses 2022: $487,375Net Income 2022: $69,1832022Revenue 2023: $579,732Expenses 2023: $509,590Net Income 2023: $70,1422023Revenue 2024: $607,406Expenses 2024: $528,158Net Income 2024: $79,2482024

Highlighted filing

2014

Revenue$491,517
Expenses$498,261
Net Income-$6,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$491,517
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,889$523,377▼ $55,512
Savings and Temporary Cash Investments$139,662$153,040▲ $13,378
Cash and Non-Interest-Bearing Accounts$27,634$34,007▲ $6,373
Prepaid Expenses and Deferred Charges$31,047$33,903▲ $2,856
Accounts Receivable$1,152$186▼ $966
Total Assets$778,384$744,513▼ $33,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,254,956$1,223,391▼ $31,565
Accounts Payable and Accrued Expenses$30,557$35,300▲ $4,743
Other Liabilities$10,235$9,928▼ $307
Deferred Revenue-$2-
Total Liabilities$1,295,748$1,268,621▼ $27,127
Net Assets / Fund Balance
Unrestricted Net Assets$-517,364$-524,108▼ $6,744
Total Net Assets Fund Balance$-517,364$-524,108▼ $6,744
Total Liabilities and Net Assets / Fund Balance$778,384$744,513▼ $33,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,238$1,209,494$1,593,732
Land$136,393-$136,393
Equipment$2,746$39,963$42,709
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph F GlennPresident
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaginDirector
Elizabeth C GlennSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$489,200
Investment Income
$35
Other Revenue
$2,282
Change in Net Assets
$-6,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$491,517
Total Revenue per Form 990
$491,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,551
Salaries, Compensation, and Employee Benefits$97,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$153,429--$153,429
Interest$103,689--$103,689
Other Salaries and Wages$73,795--$73,795
Depreciation Depletion$55,512--$55,512
Fees for Services Management-$33,208-$33,208
Insurance$29,276--$29,276
Other Employee Benefits$15,012--$15,012
Fees for Services Accounting-$13,274-$13,274
Office Expenses$8,007--$8,007
Payroll Taxes$6,107--$6,107
Pension Plan Contributions$2,796--$2,796
Advertising$1,831--$1,831
Conferences and Meetings$848--$848
Other Expenses$320$249-$249
Total Functional Expenses$451,530$46,731$0$498,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,261
Total Expenses per Audited Statements$498,261
Total Expenses per Form 990$498,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$9,928
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth c. Glenn is wife of joseph f. Glenn and jane m. Reinhart is wife of robert l. Reinhart”

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar inc. The management company as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

Form 990, Part VI, Section B, Line 11

“An officer of the board received and reviewed a copy of the 990 prior to its issuance.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soat Inc
EIN
58-1587426
Phone
6783302000
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Huntwood Terrace

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1984
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Shannon Macarthur
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 5 and Part V, Line 2A

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

Part XII, Line 2C

“An officer of the board reviews the audited financial statements prior to their issuance. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from income taxes under u.s. Internal revenue code section 501(c)(3) and has been determined by the internal revenue service not to be a private foundation under section 509(a) of the code. Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 470 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0489200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING OTHER - 2012 AMOUNT: $ 2,243. 2013 AMOUNT: $ 1,588. 2014 AMOUNT: $ 1,561. MISC REVENUE - 2014 AMOUNT: $ 721.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0466788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02366167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportPY509Pct00.88540
IRS990ScheduleA/PublicSupportTotal509Amt01952483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0413684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0150300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0151804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0111580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0413684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463445
IRS990ScheduleA/Total509Grp/TotalAmt02366167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0491517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02372715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593732
IRS990ScheduleD/EquipmentGrp/BookValueAmt02746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0491517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER U.S. INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523377
IRS990ScheduleD/TotalExpensesPerForm990Amt0498261
IRS990ScheduleD/TotalLiabilityAmt09928
IRS990ScheduleD/TotalRevenuePerForm990Amt0491517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH C. GLENN IS WIFE OF JOSEPH F. GLENN AND JANE M. REINHART IS WIFE OF ROBERT L. REINHART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPOINTS MANSERMAR INC. THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD RECEIVED AND REVIEWED A COPY OF THE 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131145
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0778384

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,513
Liabilities
$1,268,621
Net assets
-$524,108
Revenue
$491,517
Expenses
$498,261
Net income
-$6,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.75$0.20$0.61$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.83$0.28$0.58$0.51$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.89$0.35$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.97$0.42$0.55$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.56$1.00$0.44$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.08$0.49$0.53$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.10$0.52$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$1.16$0.54$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.19$0.55$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.22$0.53$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.27$0.52$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.30$0.52$0.48$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.32$0.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.34$0.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.45$0.50