Civic Intelligence

Ca Elderly Housing Inc.

990 • Fiscal year 2014 • EIN 58-1735483

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$4,163,839

Down $126,531 (-2.9%) from 2013

Net Assets

Down

$4,128,506

Down $122,598 (-2.9%) from 2013

Liabilities

Down

$35,333

Down $3,933 (-10%) from 2013

Revenue

$714,145

No earlier filing loaded for comparison.

Expenses

Up

$836,743

Up $54,770 (+7.0%) from 2013

Net Income

-$122,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,495,224Liabilities 2011: $26,076Net Assets 2011: $4,469,1482011Assets 2012: $4,385,491Liabilities 2012: $35,967Net Assets 2012: $4,349,5242012Assets 2013: $4,290,370Liabilities 2013: $39,266Net Assets 2013: $4,251,1042013Assets 2014: $4,163,839Liabilities 2014: $35,333Net Assets 2014: $4,128,5062014Assets 2015: $4,050,779Liabilities 2015: $44,850Net Assets 2015: $4,005,9292015Assets 2016: $3,952,662Liabilities 2016: $41,424Net Assets 2016: $3,911,2382016Assets 2017: $3,864,722Liabilities 2017: $56,746Net Assets 2017: $3,807,9762017Assets 2018: $3,790,457Liabilities 2018: $58,339Net Assets 2018: $3,732,1182018Assets 2019: $3,679,113Liabilities 2019: $54,772Net Assets 2019: $3,624,3412019Assets 2020: $3,563,385Liabilities 2020: $65,726Net Assets 2020: $3,497,6592020Assets 2021: $3,500,823Liabilities 2021: $105,150Net Assets 2021: $3,395,6732021Assets 2022: $3,371,078Liabilities 2022: $65,218Net Assets 2022: $3,305,8602022Assets 2023: $3,432,811Liabilities 2023: $97,896Net Assets 2023: $3,334,9152023Assets 2024: $11,587,076Liabilities 2024: $16,026Net Assets 2024: $11,571,0502024

Highlighted filing

2014

Assets$4,163,839
Liabilities$35,333
Net Assets$4,128,506

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $742,8892011Expenses 2012: $765,9082012Expenses 2013: $781,9732013Revenue 2014: $714,145Expenses 2014: $836,743Net Income 2014: -$122,5982014Revenue 2015: $744,622Expenses 2015: $867,199Net Income 2015: -$122,5772015Revenue 2016: $802,273Expenses 2016: $896,964Net Income 2016: -$94,6912016Revenue 2017: $829,979Expenses 2017: $933,241Net Income 2017: -$103,2622017Revenue 2018: $853,115Expenses 2018: $928,973Net Income 2018: -$75,8582018Revenue 2019: $883,417Expenses 2019: $991,194Net Income 2019: -$107,7772019Revenue 2020: $907,363Expenses 2020: $1,034,045Net Income 2020: -$126,6822020Revenue 2021: $935,761Expenses 2021: $1,037,747Net Income 2021: -$101,9862021Revenue 2022: $944,544Expenses 2022: $1,034,357Net Income 2022: -$89,8132022Revenue 2023: $1,206,582Expenses 2023: $1,177,527Net Income 2023: $29,0552023Revenue 2024: $11,703,939Expenses 2024: $3,467,814Net Income 2024: $8,236,1252024

Highlighted filing

2014

Revenue$714,145
Expenses$836,743
Net Income-$122,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$714,145
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 low income elderly and self-sufficient handicapped persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,919,518$3,781,319▼ $138,199
Savings and Temporary Cash Investments$300,417$321,436▲ $21,019
Prepaid Expenses and Deferred Charges$28,695$30,514▲ $1,819
Cash and Non-Interest-Bearing Accounts$39,369$30,346▼ $9,023
Accounts Receivable$2,371$224▼ $2,147
Total Assets$4,290,370$4,163,839▼ $126,531
Liabilities
Other Liabilities$18,419$18,585▲ $166
Accounts Payable and Accrued Expenses$20,847$16,748▼ $4,099
Total Liabilities$39,266$35,333▼ $3,933
Net Assets / Fund Balance
Unrestricted Net Assets$4,251,104$4,128,506▼ $122,598
Total Net Assets Fund Balance$4,251,104$4,128,506▼ $122,598
Total Liabilities and Net Assets / Fund Balance$4,290,370$4,163,839▼ $126,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,403,695$2,752,477$5,156,172
Land$1,350,004-$1,350,004
Other Land Buildings$27,620$96,497$124,117
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,790
Investment Income
$1,355
Other Revenue
$0
Change in Net Assets
$-122,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$714,145
Total Revenue per Form 990
$714,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,743
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
Depreciation Depletion$138,199--$138,199
All Other Expenses$123,964--$123,964
Other Expenses$73,724--$73,724
Total Functional Expenses$836,743$0$0$836,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,743
Total Expenses per Audited Statements$836,743
Total Expenses per Form 990$836,743
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
Security Deposit Liability$18,583
Prepaid Rents$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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. 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 any committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The president and the management company president review and approve 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
58-1735483
Phone
7704960598

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2014-11-10
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 Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative expenses: program service expenses 60,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,350. Insurance: program service expenses 58,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,643. Miscellaneous taxes and insurance: program service expenses 4,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,971.

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: the organization has adopted new authoritative accounting guidance concerning uncertain tax positions. Under the newly adopted guidance, tax benefits arising from uncertain tax positions are only recognized if, and to the extent, management determines they are more likely than not to be sustained in an audit by the relevant taxing authority. Adoption of the provisions did not affect the organization's financial position or results of operations.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0156329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0739981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0161819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0162867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0156329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113091
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0739981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585939
IRS990ScheduleA/Total509Grp/TotalAmt03237674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0646284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243685
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02403695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02752477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05156172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350004
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781319
IRS990ScheduleD/TotalExpensesPerForm990Amt0836743
IRS990ScheduleD/TotalLiabilityAmt018585
IRS990ScheduleD/TotalRevenuePerForm990Amt0714145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0714145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836743
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. 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 ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE MANAGEMENT COMPANY PRESIDENT REVIEW AND APPROVE 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 EXPENSES: PROGRAM SERVICE EXPENSES 60,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,350. INSURANCE: PROGRAM SERVICE EXPENSES 58,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,643. MISCELLANEOUS TAXES AND INSURANCE: PROGRAM SERVICE EXPENSES 4,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,971.
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 GREYSTON CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113447 GREYSTON 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04290370
IRS990/TotalAssetsEOYAmt04163839
IRS990/TotalAssetsGrp/BOYAmt04290370
IRS990/TotalAssetsGrp/EOYAmt04163839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039266
IRS990/TotalLiabilitiesEOYAmt035333
IRS990/TotalLiabilitiesGrp/BOYAmt039266
IRS990/TotalLiabilitiesGrp/EOYAmt035333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04251104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04128506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836743
IRS990/TotalProgramServiceRevenueAmt0712790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04290370

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.$11.6$0.02$11.6$11.7$3.47$8.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.10$3.33$1.21$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.07$3.31$0.94$1.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.11$3.40$0.94$1.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.07$3.50$0.91$1.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$0.88$0.99$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.85$0.93$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.06$3.81$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.80$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$0.74$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.71$0.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$0.74