Civic Intelligence

St. Matthews Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1711700

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

Organization ProfileN/A
PO Box 45004931145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.38x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$632,066

Down $29,961 (-4.5%) from 2012

Net Assets

Down

-$278,623

Down $7,435 (-2.7%) from 2012

Liabilities

Down

$910,689

Down $22,526 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

$382,646

No earlier filing loaded for comparison.

Expenses

Down

$390,081

Down $8,697 (-2.2%) from 2012

Net Income

-$7,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $706,091Liabilities 2010: $964,393Net Assets 2010: -$258,3022010Assets 2011: $688,446Liabilities 2011: $952,297Net Assets 2011: -$263,8512011Assets 2012: $662,027Liabilities 2012: $933,215Net Assets 2012: -$271,1882012Assets 2013: $632,066Liabilities 2013: $910,689Net Assets 2013: -$278,6232013Assets 2014: $591,013Liabilities 2014: $887,341Net Assets 2014: -$296,3282014Assets 2015: $522,499Liabilities 2015: $871,906Net Assets 2015: -$349,4072015Assets 2016: $498,705Liabilities 2016: $830,313Net Assets 2016: -$331,6082016Assets 2017: $474,168Liabilities 2017: $802,301Net Assets 2017: -$328,1332017Assets 2018: $473,918Liabilities 2018: $767,994Net Assets 2018: -$294,0762018Assets 2019: $467,680Liabilities 2019: $731,057Net Assets 2019: -$263,3772019Assets 2020: $2,608,937Liabilities 2020: $4,851Net Assets 2020: $2,604,0862020Assets 2021: $2,594,003Liabilities 2021: $0Net Assets 2021: $2,594,0032021Assets 2022: $2,637,210Liabilities 2022: $0Net Assets 2022: $2,637,2102022Assets 2023: $2,680,815Liabilities 2023: $0Net Assets 2023: $2,680,8152023Assets 2024: $2,724,420Liabilities 2024: $0Net Assets 2024: $2,724,4202024

Highlighted filing

2013

Assets$632,066
Liabilities$910,689
Net Assets-$278,623
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $369,2712010Expenses 2011: $379,3912011Expenses 2012: $398,7782012Revenue 2013: $382,646Expenses 2013: $390,081Net Income 2013: -$7,4352013Revenue 2014: $397,420Expenses 2014: $415,125Net Income 2014: -$17,7052014Revenue 2015: $417,179Expenses 2015: $470,258Net Income 2015: -$53,0792015Revenue 2016: $424,888Expenses 2016: $407,089Net Income 2016: $17,7992016Revenue 2017: $431,507Expenses 2017: $428,032Net Income 2017: $3,4752017Revenue 2018: $441,253Expenses 2018: $407,196Net Income 2018: $34,0572018Revenue 2019: $448,856Expenses 2019: $418,157Net Income 2019: $30,6992019Revenue 2020: $3,303,480Expenses 2020: $436,017Net Income 2020: $2,867,4632020Revenue 2021: $43,610Expenses 2021: $53,693Net Income 2021: -$10,0832021Revenue 2022: $43,605Expenses 2022: $398Net Income 2022: $43,2072022Revenue 2023: $43,605Expenses 2023: $0Net Income 2023: $43,6052023Revenue 2024: $43,605Expenses 2024: $0Net Income 2024: $43,6052024

Highlighted filing

2013

Revenue$382,646
Expenses$390,081
Net Income-$7,435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$382,646
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,781$405,986▼ $28,795
Savings and Temporary Cash Investments$191,803$190,118▼ $1,685
Prepaid Expenses and Deferred Charges$17,572$23,805▲ $6,233
Cash and Non-Interest-Bearing Accounts$14,555$10,304▼ $4,251
Accounts Receivable$3,316$1,853▼ $1,463
Total Assets$662,027$632,066▼ $29,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,073$876,829▼ $22,244
Accounts Payable and Accrued Expenses$17,059$18,152▲ $1,093
Other Liabilities$17,051$15,689▼ $1,362
Deferred Revenue$32$19▼ $13
Total Liabilities$933,215$910,689▼ $22,526
Net Assets / Fund Balance
Unrestricted Net Assets$-271,188$-278,623▼ $7,435
Total Net Assets Fund Balance$-271,188$-278,623▼ $7,435
Total Liabilities and Net Assets / Fund Balance$662,027$632,066▼ $29,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,716$702,886$1,028,602
Land$73,864-$73,864
Other Land Buildings$6,406$17,549$23,955
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,604
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-7,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,646
Total Revenue per Form 990
$382,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,081
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$82,066--$82,066
All Other Expenses$44,888--$44,888
Depreciation Depletion$31,267--$31,267
Other Expenses$27,966--$27,966
Total Functional Expenses$390,081$0$0$390,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,081
Total Expenses per Audited Statements$390,081
Total Expenses per Form 990$390,081
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$7,686
Accrued Interest$6,759
Accrued Wages Payable$1,112
Accrued Payroll Taxes Payable$132
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
58-1711700
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
1986
Legal Domicile
Sc
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 26,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,147. Insurance: program service expenses 18,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,741.”

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.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0168950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0821040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0168950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0162218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0168381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0152983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0821040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365996
IRS990ScheduleA/Total509Grp/TotalAmt01884330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3132
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/RevenueSubtotalAmt0382646
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/TotalBookValueLandBuildingsAmt0405986
IRS990ScheduleD/TotalExpensesPerForm990Amt0390081
IRS990ScheduleD/TotalLiabilityAmt015689
IRS990ScheduleD/TotalRevenuePerForm990Amt0382646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390081
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 26,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,147. INSURANCE: PROGRAM SERVICE EXPENSES 18,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,741.
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/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662027
IRS990/TotalAssetsEOYAmt0632066
IRS990/TotalAssetsGrp/BOYAmt0662027
IRS990/TotalAssetsGrp/EOYAmt0632066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0933215
IRS990/TotalLiabilitiesEOYAmt0910689
IRS990/TotalLiabilitiesGrp/BOYAmt0933215
IRS990/TotalLiabilitiesGrp/EOYAmt0910689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-278623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390081
IRS990/TotalProgramServiceRevenueAmt0382604

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,066
Liabilities
$910,689
Net assets
-$278,623
Revenue
$382,646
Expenses
$390,081
Net income
-$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$3.30$0.44$2.87
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.73$0.26$0.45$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.77$0.29$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.80$0.33$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.83$0.33$0.42$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.87$0.35$0.42$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.89$0.30$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.91$0.28$0.38$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.93$0.27$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.95$0.26$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.96$0.26$0.37