Civic Intelligence

Nc Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 58-1735481

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

PO Box 45004931145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

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

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

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

27th percentile

-4.0%

Faster asset growth than 27% 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

Assets

Flat

$585,595

Flat from 2013

Net Assets

Flat

-$377,982

Flat from 2013

Liabilities

Flat

$963,577

Flat from 2013

Revenue

Flat

$429,659

Flat from 2013

Expenses

Flat

$423,743

Flat from 2013

Net Income

Flat

$5,916

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $632,721Liabilities 2011: $1,013,941Net Assets 2011: -$381,2202011Assets 2012: $609,719Liabilities 2012: $993,617Net Assets 2012: -$383,8982012Assets 2013: $585,595Liabilities 2013: $963,577Net Assets 2013: -$377,9822013Assets 2013: $585,595Liabilities 2013: $963,577Net Assets 2013: -$377,9822013Assets 2014: $556,600Liabilities 2014: $947,557Net Assets 2014: -$390,9572014Assets 2015: $524,530Liabilities 2015: $906,300Net Assets 2015: -$381,7702015Assets 2016: $492,907Liabilities 2016: $875,254Net Assets 2016: -$382,3472016Assets 2017: $486,152Liabilities 2017: $844,153Net Assets 2017: -$358,0012017Assets 2018: $484,748Liabilities 2018: $812,855Net Assets 2018: -$328,1072018Assets 2019: $453,006Liabilities 2019: $759,157Net Assets 2019: -$306,1512019Assets 2020: $390,038Liabilities 2020: $723,663Net Assets 2020: -$333,6252020Assets 2021: $402,301Liabilities 2021: $679,155Net Assets 2021: -$276,8542021Assets 2022: $432,077Liabilities 2022: $629,451Net Assets 2022: -$197,3742022Assets 2023: $441,542Liabilities 2023: $547,518Net Assets 2023: -$105,9762023Assets 2024: $472,569Liabilities 2024: $488,127Net Assets 2024: -$15,5582024

Highlighted filing

2013

Assets$585,595
Liabilities$963,577
Net Assets-$377,982

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $423,9192011Expenses 2012: $425,7062012Revenue 2013: $429,659Expenses 2013: $423,743Net Income 2013: $5,9162013Revenue 2013: $429,659Expenses 2013: $423,743Net Income 2013: $5,9162013Revenue 2014: $431,710Expenses 2014: $444,685Net Income 2014: -$12,9752014Revenue 2015: $437,707Expenses 2015: $428,520Net Income 2015: $9,1872015Revenue 2016: $449,130Expenses 2016: $449,707Net Income 2016: -$5772016Revenue 2017: $454,342Expenses 2017: $429,996Net Income 2017: $24,3462017Revenue 2018: $459,583Expenses 2018: $429,689Net Income 2018: $29,8942018Revenue 2019: $471,003Expenses 2019: $449,047Net Income 2019: $21,9562019Revenue 2020: $479,025Expenses 2020: $506,499Net Income 2020: -$27,4742020Revenue 2021: $486,723Expenses 2021: $429,952Net Income 2021: $56,7712021Revenue 2022: $499,176Expenses 2022: $419,696Net Income 2022: $79,4802022Revenue 2023: $517,749Expenses 2023: $426,351Net Income 2023: $91,3982023Revenue 2024: $538,717Expenses 2024: $448,299Net Income 2024: $90,4182024

Highlighted filing

2013

Revenue$429,659
Expenses$423,743
Net Income$5,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$429,659
Mission and Program Overview

Mission

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

Operation and maintenance of a 40 unit apartment complex for the elderly and self-sufficient handicapped in accordance with the department of housing and urban development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,742$307,240▼ $39,502
Savings and Temporary Cash Investments$209,880$220,721▲ $10,841
Cash and Non-Interest-Bearing Accounts$29,113$29,806▲ $693
Prepaid Expenses and Deferred Charges$22,669$27,628▲ $4,959
Accounts Receivable$1,315$200▼ $1,115
Total Assets$609,719$585,595▼ $24,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,236$931,263▼ $24,973
Other Liabilities$22,755$20,686▼ $2,069
Accounts Payable and Accrued Expenses$14,626$11,624▼ $3,002
Deferred Revenue-$4-
Total Liabilities$993,617$963,577▼ $30,040
Net Assets / Fund Balance
Unrestricted Net Assets$-383,898$-377,982▲ $5,916
Total Net Assets Fund Balance$-383,898$-377,982▲ $5,916
Total Liabilities and Net Assets / Fund Balance$609,719$585,595▼ $24,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,618$908,948$1,120,566
Land$68,000-$68,000
Other Land Buildings$27,622$39,413$67,035
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,612
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$5,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,659
Total Revenue per Form 990
$429,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,743
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$84,860--$84,860
All Other Expenses$54,250--$54,250
Depreciation Depletion$42,402--$42,402
Other Expenses$31,207--$31,207
Total Functional Expenses$423,743$0$0$423,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,743
Total Expenses per Audited Statements$423,743
Total Expenses per Form 990$423,743
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 Deposits$12,071
Accrued Interest$6,984
Accrued Wages Payable$1,506
Accrued Payroll Taxes Payable$125
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
58-1735481
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
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 IX, Line 24E

Administrative: program service expenses 29,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,170. Insurance: program service expenses 25,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,003. Misc taxes: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.

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 XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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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/CurrentTaxYearMinus2YearsAmt0163068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0182085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0179868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0950251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0214576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0210654
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0163068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0182085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0179868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0950251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392410
IRS990ScheduleA/Total509Grp/TotalAmt02055160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0392889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120566
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429659
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307240
IRS990ScheduleD/TotalExpensesPerForm990Amt0423743
IRS990ScheduleD/TotalLiabilityAmt020686
IRS990ScheduleD/TotalRevenuePerForm990Amt0429659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423743
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/ExplanationTxt7ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 29,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,170. INSURANCE: PROGRAM SERVICE EXPENSES 25,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,003. MISC TAXES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0609719
IRS990/TotalAssetsEOYAmt0585595
IRS990/TotalAssetsGrp/BOYAmt0609719
IRS990/TotalAssetsGrp/EOYAmt0585595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0993617
IRS990/TotalLiabilitiesEOYAmt0963577
IRS990/TotalLiabilitiesGrp/BOYAmt0993617
IRS990/TotalLiabilitiesGrp/EOYAmt0963577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-383898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423743
IRS990/TotalProgramServiceRevenueAmt0429612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.49$0.02$0.54$0.45$0.09
2023Summary only. Only limited summary data is available for this year.$0.44$0.55$0.11$0.52$0.43$0.09
2022Summary only. Only limited summary data is available for this year.$0.43$0.63$0.20$0.50$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.68$0.28$0.49$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.72$0.33$0.48$0.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.76$0.31$0.47$0.45$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.81$0.33$0.46$0.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.84$0.36$0.45$0.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.88$0.38$0.45$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.91$0.38$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.95$0.39$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.96$0.38$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.96$0.38$0.43$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.99$0.38$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.01$0.38$0.42