Civic Intelligence

Thomaston Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 58-1710690

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 450049Atlanta, 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

2.05x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.58x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$615,463

Down $52,139 (-7.8%) from 2014

Net Assets

Down

-$644,976

Down $21,832 (-3.5%) from 2014

Liabilities

Down

$1,260,439

Down $30,307 (-2.3%) from 2014

Revenue

Up

$487,892

Up $16,087 (+3.4%) from 2014

Expenses

Up

$509,724

Up $18,287 (+3.7%) from 2014

Net Income

Down

-$21,832

Down $2,200 (-11%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $854,476Liabilities 2010: $1,404,163Net Assets 2010: -$549,6872010Assets 2011: $810,413Liabilities 2011: $1,391,728Net Assets 2011: -$581,3152011Assets 2012: $764,631Liabilities 2012: $1,355,527Net Assets 2012: -$590,8962012Assets 2013: $724,991Liabilities 2013: $1,328,503Net Assets 2013: -$603,5122013Assets 2014: $667,602Liabilities 2014: $1,290,746Net Assets 2014: -$623,1442014Assets 2015: $615,463Liabilities 2015: $1,260,439Net Assets 2015: -$644,9762015Assets 2016: $549,034Liabilities 2016: $1,215,107Net Assets 2016: -$666,0732016Assets 2017: $520,300Liabilities 2017: $1,182,427Net Assets 2017: -$662,1272017Assets 2018: $483,564Liabilities 2018: $1,148,968Net Assets 2018: -$665,4042018Assets 2019: $431,253Liabilities 2019: $1,089,640Net Assets 2019: -$658,3872019Assets 2020: $413,478Liabilities 2020: $1,035,003Net Assets 2020: -$621,5252020Assets 2021: $426,132Liabilities 2021: $983,708Net Assets 2021: -$557,5762021Assets 2022: $433,454Liabilities 2022: $915,942Net Assets 2022: -$482,4882022Assets 2023: $463,266Liabilities 2023: $848,480Net Assets 2023: -$385,2142023Assets 2024: $503,352Liabilities 2024: $791,784Net Assets 2024: -$288,4322024

Highlighted filing

2015

Assets$615,463
Liabilities$1,260,439
Net Assets-$644,976

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $489,3722010Expenses 2011: $492,9192011Revenue 2012: $467,268Expenses 2012: $476,849Net Income 2012: -$9,5812012Revenue 2013: $470,208Expenses 2013: $482,824Net Income 2013: -$12,6162013Revenue 2014: $471,805Expenses 2014: $491,437Net Income 2014: -$19,6322014Revenue 2015: $487,892Expenses 2015: $509,724Net Income 2015: -$21,8322015Revenue 2016: $493,326Expenses 2016: $514,423Net Income 2016: -$21,0972016Revenue 2017: $497,560Expenses 2017: $493,614Net Income 2017: $3,9462017Revenue 2018: $511,044Expenses 2018: $514,321Net Income 2018: -$3,2772018Revenue 2019: $520,892Expenses 2019: $513,875Net Income 2019: $7,0172019Revenue 2020: $531,286Expenses 2020: $494,424Net Income 2020: $36,8622020Revenue 2021: $541,910Expenses 2021: $477,961Net Income 2021: $63,9492021Revenue 2022: $554,963Expenses 2022: $479,875Net Income 2022: $75,0882022Revenue 2023: $571,643Expenses 2023: $474,369Net Income 2023: $97,2742023Revenue 2024: $599,872Expenses 2024: $503,090Net Income 2024: $96,7822024

Highlighted filing

2015

Revenue$487,892
Expenses$509,724
Net Income-$21,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$487,892
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,863$420,856▼ $2,007
Savings and Temporary Cash Investments$182,152$131,266▼ $50,886
Prepaid Expenses and Deferred Charges$32,604$32,662▲ $58
Cash and Non-Interest-Bearing Accounts$29,164$30,230▲ $1,066
Accounts Receivable$819$449▼ $370
Total Assets$667,602$615,463▼ $52,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,325$1,220,916▼ $34,409
Other Liabilities$18,871$19,389▲ $518
Accounts Payable and Accrued Expenses$15,515$16,591▲ $1,076
Deferred Revenue$1,035$3,543▲ $2,508
Total Liabilities$1,290,746$1,260,439▼ $30,307
Net Assets / Fund Balance
Unrestricted Net Assets$-623,144$-644,976▼ $21,832
Total Net Assets Fund Balance$-623,144$-644,976▼ $21,832
Total Liabilities and Net Assets / Fund Balance$667,602$615,463▼ $52,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,901$1,273,778$1,573,679
Land$112,834-$112,834
Other Land Buildings$8,121$27,834$35,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,587
Investment Income
$305
Other Revenue
$0
Change in Net Assets
$-21,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,892
Total Revenue per Form 990
$487,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,724
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$100,447--$100,447
Depreciation Depletion$58,517--$58,517
Other Expenses$37,770--$37,770
All Other Expenses$31,822--$31,822
Insurance$30,078--$30,078
Total Functional Expenses$509,724$0$0$509,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,724
Total Expenses per Audited Statements$509,724
Total Expenses per Form 990$509,724
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
Tenant Security Deposits$9,823
Accrued Interest$8,190
Accrued Wages Payable$1,279
Accrued Payroll Taxes Payable$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.

Form 990, Part VI, Section A, Line 3

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

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

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

Form 990, Part VI, Section B, Line 11

An officer of the board and the president of the management company review and approve the form 990 prior to its 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

Filer Name
Thomaston Elderly Housing Inc
EIN
58-1710690
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

An officer of the board and the president of the management company review and approve the audited financial statements.

Financial Statement Notes

PART X, LINE 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48250
IRS990ScheduleA/PublicSupportPY509Pct00.49500
IRS990ScheduleA/PublicSupportTotal509Amt01137897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0268624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0229340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0248448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0238120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0234334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01218866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0268624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0229340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0248448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0238120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0234334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01218866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460731
IRS990ScheduleA/Total509Grp/TotalAmt02356763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0470208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01273778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0112834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt397
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/RevenueSubtotalAmt0487892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE 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/TotalBookValueLandBuildingsAmt0420856
IRS990ScheduleD/TotalExpensesPerForm990Amt0509724
IRS990ScheduleD/TotalLiabilityAmt019389
IRS990ScheduleD/TotalRevenuePerForm990Amt0487892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS 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/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY 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 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
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/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
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/TotalAssetsBOYAmt0667602
IRS990/TotalAssetsEOYAmt0615463
IRS990/TotalAssetsGrp/BOYAmt0667602
IRS990/TotalAssetsGrp/EOYAmt0615463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290746

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.$0.50$0.79$0.29$0.60$0.50$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.85$0.39$0.57$0.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.92$0.48$0.55$0.48$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.98$0.56$0.54$0.48$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.04$0.62$0.53$0.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.09$0.66$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.15$0.67$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.18$0.66$0.50$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.22$0.67$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.26$0.64$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.29$0.62$0.47$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.72$1.33$0.60$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$1.36$0.59$0.47$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.39$0.58$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.40$0.55$0.49