Civic Intelligence

Spring Valley Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1735473

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

98th percentile

1.91x

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

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

Liabilities / Revenue

95th percentile

2.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% 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

24th percentile

-5.2%

Faster asset growth than 24% 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 / Assets98th percentile

Assets

Down

$616,630

Down $33,687 (-5.2%) from 2012

Net Assets

Down

-$559,984

Down $12,439 (-2.3%) from 2012

Liabilities

Down

$1,176,614

Down $21,248 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

$402,036

No earlier filing loaded for comparison.

Expenses

Up

$414,475

Up $1,801 (+0.4%) from 2012

Net Income

-$12,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $723,938Liabilities 2010: $1,246,198Net Assets 2010: -$522,2602010Assets 2011: $693,604Liabilities 2011: $1,224,020Net Assets 2011: -$530,4162011Assets 2012: $650,317Liabilities 2012: $1,197,862Net Assets 2012: -$547,5452012Assets 2013: $616,630Liabilities 2013: $1,176,614Net Assets 2013: -$559,9842013Assets 2014: $583,170Liabilities 2014: $1,150,644Net Assets 2014: -$567,4742014Assets 2015: $550,284Liabilities 2015: $1,116,011Net Assets 2015: -$565,7272015Assets 2016: $524,839Liabilities 2016: $1,078,554Net Assets 2016: -$553,7152016Assets 2017: $493,119Liabilities 2017: $1,040,334Net Assets 2017: -$547,2152017Assets 2018: $475,611Liabilities 2018: $1,012,854Net Assets 2018: -$537,2432018Assets 2019: $442,108Liabilities 2019: $960,356Net Assets 2019: -$518,2482019Assets 2020: $407,336Liabilities 2020: $906,520Net Assets 2020: -$499,1842020Assets 2021: $389,307Liabilities 2021: $856,536Net Assets 2021: -$467,2292021Assets 2022: $399,608Liabilities 2022: $800,759Net Assets 2022: -$401,1512022Assets 2023: $474,449Liabilities 2023: $804,330Net Assets 2023: -$329,8812023Assets 2024: $419,370Liabilities 2024: $669,389Net Assets 2024: -$250,0192024

Highlighted filing

2013

Assets$616,630
Liabilities$1,176,614
Net Assets-$559,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $386,6482010Expenses 2011: $396,0292011Expenses 2012: $412,6742012Revenue 2013: $402,036Expenses 2013: $414,475Net Income 2013: -$12,4392013Revenue 2014: $410,774Expenses 2014: $418,264Net Income 2014: -$7,4902014Revenue 2015: $415,051Expenses 2015: $413,304Net Income 2015: $1,7472015Revenue 2016: $425,851Expenses 2016: $413,839Net Income 2016: $12,0122016Revenue 2017: $428,977Expenses 2017: $422,477Net Income 2017: $6,5002017Revenue 2018: $433,084Expenses 2018: $423,112Net Income 2018: $9,9722018Revenue 2019: $441,503Expenses 2019: $422,508Net Income 2019: $18,9952019Revenue 2020: $452,331Expenses 2020: $433,267Net Income 2020: $19,0642020Revenue 2021: $438,776Expenses 2021: $406,821Net Income 2021: $31,9552021Revenue 2022: $462,805Expenses 2022: $396,727Net Income 2022: $66,0782022Revenue 2023: $473,442Expenses 2023: $402,172Net Income 2023: $71,2702023Revenue 2024: $484,720Expenses 2024: $404,858Net Income 2024: $79,8622024

Highlighted filing

2013

Revenue$402,036
Expenses$414,475
Net Income-$12,439
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
$402,036
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$471,142$423,704▼ $47,438
Savings and Temporary Cash Investments$129,482$127,798▼ $1,684
Cash and Non-Interest-Bearing Accounts$25,434$37,690▲ $12,256
Prepaid Expenses and Deferred Charges$21,283$26,803▲ $5,520
Accounts Receivable$2,801$460▼ $2,341
Total Assets$650,317$616,630▼ $33,687
Other Assets Total$175$175→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,165,830$1,138,762▼ $27,068
Other Liabilities$22,474$21,768▼ $706
Accounts Payable and Accrued Expenses$9,531$16,064▲ $6,533
Deferred Revenue$27$20▼ $7
Total Liabilities$1,197,862$1,176,614▼ $21,248
Net Assets / Fund Balance
Unrestricted Net Assets$-547,545$-559,984▼ $12,439
Total Net Assets Fund Balance$-547,545$-559,984▼ $12,439
Total Liabilities and Net Assets / Fund Balance$650,317$616,630▼ $33,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,596$1,012,878$1,371,474
Land$60,053-$60,053
Other Land Buildings$5,055$52,637$57,692
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,007
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-12,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,036
Total Revenue per Form 990
$402,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,475
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$96,426--$96,426
Depreciation Depletion$47,438--$47,438
All Other Expenses$38,402--$38,402
Other Expenses$32,511--$32,511
Total Functional Expenses$414,475$0$0$414,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,475
Total Expenses per Audited Statements$414,475
Total Expenses per Form 990$414,475
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$12,422
Accrued Interest$7,948
Accrued Wages Payable$1,250
Accrued Payroll Taxes Payable$148
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
58-1735473
Phone
7704960598

Signing Officer

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

Organization Details

Principal Officer
Joseph F Glenn
Formed
1987
Legal Domicile
Ga
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 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 452 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/CurrentTaxYearAmt0129076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0606830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0129270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120011
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0118454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0606830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374141
IRS990ScheduleA/Total509Grp/TotalAmt01936971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01371474
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0414475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3148
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/RevenueSubtotalAmt0402036
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/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423704
IRS990ScheduleD/TotalExpensesPerForm990Amt0414475
IRS990ScheduleD/TotalLiabilityAmt021768
IRS990ScheduleD/TotalRevenuePerForm990Amt0402036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0414475
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/ExplanationTxt7JOSEPH 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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650317
IRS990/TotalAssetsEOYAmt0616630
IRS990/TotalAssetsGrp/BOYAmt0650317
IRS990/TotalAssetsGrp/EOYAmt0616630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197862
IRS990/TotalLiabilitiesEOYAmt01176614
IRS990/TotalLiabilitiesGrp/BOYAmt01197862
IRS990/TotalLiabilitiesGrp/EOYAmt01176614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-547545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-559984
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$616,630
Liabilities
$1,176,614
Net assets
-$559,984
Revenue
$402,036
Expenses
$414,475
Net income
-$12,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.67$0.25$0.48$0.40$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.80$0.33$0.47$0.40$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.80$0.40$0.46$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.86$0.47$0.44$0.41$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.91$0.50$0.45$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.96$0.52$0.44$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.01$0.54$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.04$0.55$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.08$0.55$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$1.12$0.57$0.42$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.15$0.57$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$1.18$0.56$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.20$0.55$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.22$0.53$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.25$0.52$0.39