Civic Intelligence

Palm Coast Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1623161

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 450049Duluth, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,654,705

Down $77,749 (-4.5%) from 2012

Net Assets

Down

-$1,122,919

Down $10,077 (-0.9%) from 2012

Liabilities

Down

$2,777,624

Down $67,672 (-2.4%) from 2012

Revenue

$817,948

No earlier filing loaded for comparison.

Expenses

Down

$828,025

Down $9,859 (-1.2%) from 2012

Net Income

-$10,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,943,300Liabilities 2010: $2,960,859Net Assets 2010: -$1,017,5592010Assets 2011: $1,832,922Liabilities 2011: $2,900,915Net Assets 2011: -$1,067,9932011Assets 2012: $1,732,454Liabilities 2012: $2,845,296Net Assets 2012: -$1,112,8422012Assets 2013: $1,654,705Liabilities 2013: $2,777,624Net Assets 2013: -$1,122,9192013Assets 2014: $1,545,189Liabilities 2014: $2,705,569Net Assets 2014: -$1,160,3802014Assets 2015: $1,462,224Liabilities 2015: $2,628,405Net Assets 2015: -$1,166,1812015Assets 2016: $1,380,200Liabilities 2016: $2,543,167Net Assets 2016: -$1,162,9672016Assets 2017: $1,279,758Liabilities 2017: $2,449,248Net Assets 2017: -$1,169,4902017Assets 2018: $1,197,921Liabilities 2018: $2,357,616Net Assets 2018: -$1,159,6952018Assets 2019: $1,179,381Liabilities 2019: $2,296,920Net Assets 2019: -$1,117,5392019Assets 2020: $1,065,587Liabilities 2020: $2,143,375Net Assets 2020: -$1,077,7882020Assets 2021: $3,618,048Liabilities 2021: $27,057Net Assets 2021: $3,590,9912021Assets 2022: $2,320,126Liabilities 2022: $15,620Net Assets 2022: $2,304,5062022Assets 2023: $2,412,945Liabilities 2023: $16,290Net Assets 2023: $2,396,6552023Assets 2024: $2,557,377Liabilities 2024: $16,655Net Assets 2024: $2,540,7222024

Highlighted filing

2013

Assets$1,654,705
Liabilities$2,777,624
Net Assets-$1,122,919

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $826,1552010Expenses 2011: $831,0792011Expenses 2012: $837,8842012Revenue 2013: $817,948Expenses 2013: $828,025Net Income 2013: -$10,0772013Revenue 2014: $829,309Expenses 2014: $866,770Net Income 2014: -$37,4612014Revenue 2015: $840,203Expenses 2015: $846,004Net Income 2015: -$5,8012015Revenue 2016: $851,779Expenses 2016: $848,565Net Income 2016: $3,2142016Revenue 2017: $868,065Expenses 2017: $874,588Net Income 2017: -$6,5232017Revenue 2018: $882,084Expenses 2018: $872,289Net Income 2018: $9,7952018Revenue 2019: $894,374Expenses 2019: $852,218Net Income 2019: $42,1562019Revenue 2020: $909,650Expenses 2020: $869,899Net Income 2020: $39,7512020Revenue 2021: $5,077,391Expenses 2021: $408,612Net Income 2021: $4,668,7792021Revenue 2022: $144,445Expenses 2022: $1,430,930Net Income 2022: -$1,286,4852022Revenue 2023: $144,452Expenses 2023: $52,303Net Income 2023: $92,1492023Revenue 2024: $144,445Expenses 2024: $378Net Income 2024: $144,0672024

Highlighted filing

2013

Revenue$817,948
Expenses$828,025
Net Income-$10,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$817,948
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Operation and maintenance of an 80 unit apartment complex for the elderly and self-sufficient handicapped in accordance with the department of housing and urban development's section 202 housing program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,994$1,240,175▼ $109,819
Savings and Temporary Cash Investments$289,966$284,315▼ $5,651
Prepaid Expenses and Deferred Charges$55,673$67,277▲ $11,604
Cash and Non-Interest-Bearing Accounts$36,745$62,863▲ $26,118
Accounts Receivable$76$75▼ $1
Total Assets$1,732,454$1,654,705▼ $77,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,772,448$2,706,529▼ $65,919
Other Liabilities$53,995$54,182▲ $187
Accounts Payable and Accrued Expenses$18,853$16,912▼ $1,941
Deferred Revenue-$1-
Total Liabilities$2,845,296$2,777,624▼ $67,672
Net Assets / Fund Balance
Unrestricted Net Assets$-1,112,842$-1,122,919▼ $10,077
Total Net Assets Fund Balance$-1,112,842$-1,122,919▼ $10,077
Total Liabilities and Net Assets / Fund Balance$1,732,454$1,654,705▼ $77,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,669$2,214,933$2,911,602
Land$495,364-$495,364
Other Land Buildings$48,142$171,009$219,151
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F GlennPresident/director
Jane ReinhartDirector
Kim DelanceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSec/treas/director
Robert L ReinhartVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$817,599
Investment Income
$349
Other Revenue
$0
Change in Net Assets
$-10,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$817,948
Total Revenue per Form 990
$817,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$228,982--$228,982
Depreciation Depletion$109,819--$109,819
All Other Expenses$95,552--$95,552
Other Expenses$55,148--$55,148
Total Functional Expenses$828,025$0$0$828,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,025
Total Expenses per Audited Statements$828,025
Total Expenses per Form 990$828,025
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
Accrued Interest$27,107
Tenant Security Deposits$23,486
Accrued Wages Payable$3,449
Accrued Payroll Taxes Payable$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart director

Form 990, Part VI, Section A, Line 3

The organization has engaged a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of the low income rental housing under hud's section 202 program. The management contract has been approved by hud.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The executive director reviews and approves the 990 before filing.

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

Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
58-1623161
Phone
7704960598

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Glenn
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property management fees: program service expenses 54,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,545. Administrative: program service expenses 40,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,523. Miscellaneous taxes & insurance: program service expenses 484. Management and general expenses 0. Fundraising expenses 0. Total expenses 484.

FORM 990, PART XII, LINE 2C:

Joseph f. Glenn - president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

Schedule d - part x - question 2: there are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.

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IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84120
IRS990ScheduleA/PublicSupportPY509Pct00.84190
IRS990ScheduleA/PublicSupportTotal509Amt03326471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115744
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0625426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0119186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0625426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0817599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781756
IRS990ScheduleA/Total509Grp/TotalAmt03951897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03954559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02214933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02911602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - PART X - QUESTION 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01240175
IRS990ScheduleD/TotalExpensesPerForm990Amt0828025
IRS990ScheduleD/TotalLiabilityAmt054182
IRS990ScheduleD/TotalRevenuePerForm990Amt0817948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0817948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 54,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,545. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 40,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,523. MISCELLANEOUS TAXES & INSURANCE: PROGRAM SERVICE EXPENSES 484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART 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/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BROADWAY 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/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130341
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/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732454
IRS990/TotalAssetsEOYAmt01654705
IRS990/TotalAssetsGrp/BOYAmt01732454
IRS990/TotalAssetsGrp/EOYAmt01654705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02845296
IRS990/TotalLiabilitiesEOYAmt02777624
IRS990/TotalLiabilitiesGrp/BOYAmt02845296
IRS990/TotalLiabilitiesGrp/EOYAmt02777624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1112842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1122919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0828025
IRS990/TotalProgramServiceRevenueAmt0817599
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$0.14$0.00$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.02$2.40$0.14$0.05$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$0.14$1.43$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.59$5.08$0.41$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.14$1.08$0.91$0.87$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.30$1.12$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.36$1.16$0.88$0.87$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.45$1.17$0.87$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.54$1.16$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.46$2.63$1.17$0.84$0.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$2.71$1.16$0.83$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$2.78$1.12$0.82$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.85$1.11$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.90$1.07$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.96$1.02$0.83