Civic Intelligence

Regency Senior Housing Inc

EIN 58-1735490 • 501(c)3 • Atlanta, GA

Profile

Provide elderly affordable housing.

PO Box 450049Atlanta, GA 31145

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

322%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

575%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,134,360

Up $6,206,662 (+322%) from 2023

Liabilities

Down

$0

Down $57,807 (-100%) from 2023

Net Assets

Up

$8,134,360

Up $6,264,469 (+335%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$6,838,063

Up $5,824,724 (+575%) from 2023

Expenses

Down

$573,594

Down $248,788 (-30%) from 2023

Net Income

Up

$6,264,469

Up $6,073,512 (+3181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,732,494Liabilities 2010: $32,974Net Assets 2010: $2,699,5202010Assets 2011: $2,646,970Liabilities 2011: $40,006Net Assets 2011: $2,606,9642011Assets 2012: $2,569,624Liabilities 2012: $68,424Net Assets 2012: $2,501,2002012Assets 2013: $2,489,774Liabilities 2013: $57,886Net Assets 2013: $2,431,8882013Assets 2014: $2,393,688Liabilities 2014: $58,640Net Assets 2014: $2,335,0482014Assets 2015: $2,312,890Liabilities 2015: $55,706Net Assets 2015: $2,257,1842015Assets 2016: $2,241,575Liabilities 2016: $55,614Net Assets 2016: $2,185,9612016Assets 2017: $2,158,983Liabilities 2017: $49,228Net Assets 2017: $2,109,7552017Assets 2018: $2,048,656Liabilities 2018: $47,539Net Assets 2018: $2,001,1172018Assets 2019: $1,967,604Liabilities 2019: $57,393Net Assets 2019: $1,910,2112019Assets 2020: $1,902,606Liabilities 2020: $109,267Net Assets 2020: $1,793,3392020Assets 2021: $1,871,480Liabilities 2021: $115,818Net Assets 2021: $1,755,6622021Assets 2022: $1,767,974Liabilities 2022: $89,040Net Assets 2022: $1,678,9342022Assets 2023: $1,927,698Liabilities 2023: $57,807Net Assets 2023: $1,869,8912023Assets 2024: $8,134,360Liabilities 2024: $0Net Assets 2024: $8,134,3602024

Highlighted filing

2024

Assets$8,134,360
Liabilities$0
Net Assets$8,134,360
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $528,4712010Revenue 2011: $465,455Expenses 2011: $558,011Net Income 2011: -$92,5562011Expenses 2012: $620,0492012Revenue 2013: $515,386Expenses 2013: $583,254Net Income 2013: -$67,8682013Revenue 2014: $538,170Expenses 2014: $625,288Net Income 2014: -$87,1182014Revenue 2015: $544,995Expenses 2015: $622,859Net Income 2015: -$77,8642015Revenue 2016: $575,434Expenses 2016: $646,657Net Income 2016: -$71,2232016Revenue 2017: $593,209Expenses 2017: $669,415Net Income 2017: -$76,2062017Revenue 2018: $615,255Expenses 2018: $723,893Net Income 2018: -$108,6382018Revenue 2019: $629,146Expenses 2019: $720,052Net Income 2019: -$90,9062019Revenue 2020: $635,043Expenses 2020: $751,915Net Income 2020: -$116,8722020Revenue 2021: $651,795Expenses 2021: $689,472Net Income 2021: -$37,6772021Revenue 2022: $675,697Expenses 2022: $752,425Net Income 2022: -$76,7282022Revenue 2023: $1,013,339Expenses 2023: $822,382Net Income 2023: $190,9572023Revenue 2024: $6,838,063Expenses 2024: $573,594Net Income 2024: $6,264,4692024

Highlighted filing

2024

Revenue$6,838,063
Expenses$573,594
Net Income$6,264,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134,360
Liabilities
$0
Net assets
$8,134,360
Revenue
$6,838,063
Expenses
$573,594
Net income
$6,264,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$6.84$0.57$6.26
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$1.01$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.68$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.76$0.65$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.79$0.64$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.63$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.62$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.06$2.19$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.34$0.54$0.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.52$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$0.62
2011Summary only. Only limited summary data is available for this year.$2.65$0.04$2.61$0.47$0.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.03$2.70$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$8,792,484
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$5,601,791-
Cash and Non-Interest-Bearing Accounts$21,914$2,511,336▲ $2,489,422
Land, Buildings, and Equipment, Net$1,528,640$0▼ $1,528,640
Savings and Temporary Cash Investments$302,320--
Prepaid Expenses and Deferred Charges$51,059$0▼ $51,059
Accounts Receivable$588--
Total Assets$1,927,698$8,134,360▲ $6,206,662
Other Assets Total$23,177$21,233▼ $1,944
Liabilities
Accounts Payable and Accrued Expenses$35,705$0▼ $35,705
Other Liabilities$22,102$0▼ $22,102
Total Liabilities$57,807$0▼ $57,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,891$8,134,360▲ $6,264,469
Total Net Assets Fund Balance$1,869,891$8,134,360▲ $6,264,469
Total Liabilities and Net Assets / Fund Balance$1,927,698$8,134,360▲ $6,206,662
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Earleen AbernathyAssistant Secretary/vice President
Joseph F GlennVice President
Barry BummDirector
Kim DeclaceyDirector
Larry Gay ReaginDirector
Rebecca BummDirector
Robert L ReinhartDirector
Elizabeth C GlennTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$711,394
Investment Income
$6,124,046
Other Revenue
$2,623
Change in Net Assets
$6,264,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,838,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,838,063
Total Revenue per Form 990
$6,838,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,696
Salaries, Compensation, and Employee Benefits$143,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,563--$192,563
Other Salaries and Wages$123,998--$123,998
Depreciation Depletion$79,943--$79,943
Fees for Services Management-$78,578-$78,578
Insurance$32,399--$32,399
Office Expenses$21,433--$21,433
Fees for Services Accounting-$16,464-$16,464
Other Employee Benefits$10,437--$10,437
Payroll Taxes$9,463--$9,463
Conferences and Meetings$4,171--$4,171
Travel$419--$419
Other Expenses$13--$13
Total Functional Expenses$478,552$95,042$0$573,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,594
Total Expenses per Audited Statements$573,594
Total Expenses per Form 990$573,594
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
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 35% controlled entity
No
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

“Elizabeth and joseph glenn share a familial relationship. Rebecca bumm and barry bumm share a familial relationship.”

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar inc., the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of management company include, but are not limited to management input during hud processing, marketing, rentals collections of rents and other receipts, enforcement of lease, repair and maintenance, utilities, and services.”

Form 990, Part VI, Section B, Line 11B

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regency Senior Housing Inc
EIN
58-1735490
Phone
6783302000
Address
PO BOX 450049, ATLANTA, GA 31145
Doing Business As
Applewood Ii

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
6783302000
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2024, the organization sold apartments and is no longer operating a housing project.”

Form 990, Part IV, Line 12A & Part XII, Line 2B

“The organization issued partial financial statements for the year ending august 28, 2024 as of the date of sale.”

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the corporation's tax positions and concluded that the corporation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 1,038 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELDERLY AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01869891
IRS990/NetAssetsOrFundBalancesEOYAmt08134360
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06117344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06117344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08134360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0192563
IRS990/OccupancyGrp/TotalAmt0192563
IRS990/OfficeExpensesGrp/ProgramServicesAmt021433
IRS990/OfficeExpensesGrp/TotalAmt021433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023177
IRS990/OtherAssetsTotalGrp/EOYAmt021233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010437
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03118
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/ProgramServicesAmt213
IRS990/OtherExpensesGrp/TotalAmt03118
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt213
IRS990/OtherLiabilitiesGrp/BOYAmt022102
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY, VENDING, ETC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02623
IRS990/OtherRevenueTotalAmt02623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05601791
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09463
IRS990/PayrollTaxesGrp/TotalAmt09463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERALD EICKHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt0664243
IRS990/PYOtherRevenueAmt03340
IRS990/PYProgramServiceRevenueAmt01008145
IRS990/PYRevenuesLessExpensesAmt0190957
IRS990/PYSalariesCompEmpBnftPaidAmt0158139
IRS990/PYTotalExpensesAmt0822382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06264469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0711394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0711394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03673239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08739
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt03612139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt061100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0711394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0671630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633296
IRS990ScheduleA/Total509Grp/TotalAmt03673239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01013339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03696593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0573594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06838063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0573594
IRS990ScheduleD/TotalRevenuePerForm990Amt06838063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06838063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0APPLEWOOD TOWERS LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-08-29
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08071764
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0150 APPLEWOOD DR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030046
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024, THE ORGANIZATION SOLD APARTMENTS AND IS NO LONGER OPERATING A HOUSING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ISSUED PARTIAL FINANCIAL STATEMENTS FOR THE YEAR ENDING AUGUST 28, 2024 AS OF THE DATE OF SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELIZABETH AND JOSEPH GLENN SHARE A FAMILIAL RELATIONSHIP. REBECCA BUMM AND BARRY BUMM SHARE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION APPOINTS MANSERMAR INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, RENTALS COLLECTIONS OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART IV, LINE 12A & PART XII, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91

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