Civic Intelligence

Regency Senior Housing Inc.

990 • Fiscal year 2014 • EIN 58-1735490

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

PO Box 450049Atlanta, GA 31145

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

15th percentile

-16%

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

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$2,393,688

Down $96,086 (-3.9%) from 2013

Net Assets

Down

$2,335,048

Down $96,840 (-4.0%) from 2013

Liabilities

Up

$58,640

Up $754 (+1.3%) from 2013

Revenue

Up

$538,170

Up $22,784 (+4.4%) from 2013

Expenses

Up

$625,288

Up $42,034 (+7.2%) from 2013

Net Income

Down

-$87,118

Down $19,250 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$2,393,688
Liabilities$58,640
Net Assets$2,335,048

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$538,170
Expenses$625,288
Net Income-$87,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$538,170
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,279,431$2,174,221▼ $105,210
Savings and Temporary Cash Investments$156,996$154,523▼ $2,473
Prepaid Expenses and Deferred Charges$27,855$32,122▲ $4,267
Cash and Non-Interest-Bearing Accounts$12,148$21,624▲ $9,476
Accounts Receivable$3,344$1,198▼ $2,146
Total Assets$2,489,774$2,393,688▼ $96,086
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,347$27,458▲ $2,111
Other Liabilities$23,675$23,944▲ $269
Deferred Revenue$8,864$7,238▼ $1,626
Total Liabilities$57,886$58,640▲ $754
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,888$2,335,048▼ $96,840
Total Net Assets Fund Balance$2,431,888$2,335,048▼ $96,840
Total Liabilities and Net Assets / Fund Balance$2,489,774$2,393,688▼ $96,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,708$1,680,601$3,588,309
Land$259,679-$259,679
Equipment$6,834$32,199$39,033
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F GlennPresident
Robert ReinhartVice President
Jane ReinhartDirector
Kim DeclaceyDirector
Larry Gay ReaginDirector
Elizabeth GlennSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,969
Investment Income
$35
Other Revenue
$6,166
Change in Net Assets
$-87,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,551
Salaries, Compensation, and Employee Benefits$164,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,978--$231,978
Other Salaries and Wages$126,133--$126,133
Depreciation Depletion$102,194--$102,194
Fees for Services Management-$74,774-$74,774
Other Employee Benefits$22,305--$22,305
Insurance$20,561--$20,561
Fees for Services Accounting-$17,320-$17,320
Office Expenses$10,336--$10,336
Payroll Taxes$9,977--$9,977
Pension Plan Contributions$6,322--$6,322
Conferences and Meetings$1,335--$1,335
Advertising$371--$371
Other Expenses$152$114-$114
Total Functional Expenses$533,080$92,208$0$625,288
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$21,968
Other Liabilities$1,976
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

Elizabeth c. Glenn is wife of joseph f. Glenn and jane m. Reinhart is wife of robert l. Reinhart

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 11

An officer of the board received and reviewed a copy of the 990 prior to its issuance.

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
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

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.

Part XII, Line 2C

An officer of the board reviews the audited financial statements prior to their issuance. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The project is exempt from income taxes under u.s. Internal revenue code section 501(c)(3) and has been determined by the internal revenue service not to be a private foundation under section 509(a) of the code. Management evaluated the project's tax positions and concluded that the project 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. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2009.

Raw XML AppendixShowing 400 of 458 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0506902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02459106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07301
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt02457864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0465322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447393
IRS990ScheduleA/Total509Grp/TotalAmt02459106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01907708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588309
IRS990ScheduleD/EquipmentGrp/BookValueAmt06834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER U.S. INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT 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. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174221
IRS990ScheduleD/TotalLiabilityAmt023944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ELIZABETH C. GLENN IS WIFE OF JOSEPH F. GLENN AND JANE M. REINHART IS WIFE OF ROBERT L. REINHART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AN OFFICER OF THE BOARD RECEIVED AND REVIEWED A COPY OF THE 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 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/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY 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/PrimaryActivitiesTxt0OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION & MAINTENANCE OF RENTAL HOUSING PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 450049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131145
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/TotalAssetsBOYAmt02489774
IRS990/TotalAssetsEOYAmt02393688
IRS990/TotalAssetsGrp/BOYAmt02489774
IRS990/TotalAssetsGrp/EOYAmt02393688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057886
IRS990/TotalLiabilitiesEOYAmt058640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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