Civic Intelligence

Malmaison Villas Inc.

990 • Fiscal year 2017 • EIN 58-1735492

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.81x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$518,814

Down $42,699 (-7.6%) from 2016

Net Assets

Down

-$300,709

Down $1,777 (-0.6%) from 2016

Liabilities

Down

$819,523

Down $40,922 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin37th percentile

Revenue

Up

$453,788

Up $5,671 (+1.3%) from 2016

Expenses

Up

$455,565

Up $33,506 (+7.9%) from 2016

Net Income

Down

-$1,777

Down $27,835 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $650,914Liabilities 2010: $971,575Net Assets 2010: -$320,6612010Assets 2011: $635,316Liabilities 2011: $967,062Net Assets 2011: -$331,7462011Assets 2012: $635,659Liabilities 2012: $968,655Net Assets 2012: -$332,9962012Assets 2013: $633,619Liabilities 2013: $954,564Net Assets 2013: -$320,9452013Assets 2014: $605,965Liabilities 2014: $933,340Net Assets 2014: -$327,3752014Assets 2015: $548,239Liabilities 2015: $873,229Net Assets 2015: -$324,9902015Assets 2016: $561,513Liabilities 2016: $860,445Net Assets 2016: -$298,9322016Assets 2017: $518,814Liabilities 2017: $819,523Net Assets 2017: -$300,7092017Assets 2018: $507,382Liabilities 2018: $802,491Net Assets 2018: -$295,1092018Assets 2019: $448,690Liabilities 2019: $742,404Net Assets 2019: -$293,7142019Assets 2020: $420,539Liabilities 2020: $704,668Net Assets 2020: -$284,1292020Assets 2021: $453,402Liabilities 2021: $718,114Net Assets 2021: -$264,7122021Assets 2022: $380,600Liabilities 2022: $621,493Net Assets 2022: -$240,8932022Assets 2023: $416,774Liabilities 2023: $604,124Net Assets 2023: -$187,3502023Assets 2024: $367,529Liabilities 2024: $514,557Net Assets 2024: -$147,0282024

Highlighted filing

2017

Assets$518,814
Liabilities$819,523
Net Assets-$300,709
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $422,7852010Expenses 2011: $405,8312011Expenses 2012: $417,6602012Revenue 2013: $425,387Expenses 2013: $413,336Net Income 2013: $12,0512013Revenue 2014: $430,387Expenses 2014: $436,817Net Income 2014: -$6,4302014Revenue 2015: $435,785Expenses 2015: $433,400Net Income 2015: $2,3852015Revenue 2016: $448,117Expenses 2016: $422,059Net Income 2016: $26,0582016Revenue 2017: $453,788Expenses 2017: $455,565Net Income 2017: -$1,7772017Revenue 2018: $461,230Expenses 2018: $455,630Net Income 2018: $5,6002018Revenue 2019: $471,768Expenses 2019: $470,373Net Income 2019: $1,3952019Revenue 2020: $463,101Expenses 2020: $453,516Net Income 2020: $9,5852020Revenue 2021: $487,278Expenses 2021: $467,861Net Income 2021: $19,4172021Revenue 2022: $493,310Expenses 2022: $469,491Net Income 2022: $23,8192022Revenue 2023: $522,690Expenses 2023: $469,147Net Income 2023: $53,5432023Revenue 2024: $535,572Expenses 2024: $495,250Net Income 2024: $40,3222024

Highlighted filing

2017

Revenue$453,788
Expenses$455,565
Net Income-$1,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$453,788
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 persons under section 202 of the national housing act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,260$323,131▼ $41,129
Savings and Temporary Cash Investments$122,290$132,757▲ $10,467
Cash and Non-Interest-Bearing Accounts$48,763$32,755▼ $16,008
Prepaid Expenses and Deferred Charges$25,718$26,275▲ $557
Accounts Receivable$482$3,896▲ $3,414
Total Assets$561,513$518,814▼ $42,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,144$782,055▼ $30,089
Accounts Payable and Accrued Expenses$33,076$22,389▼ $10,687
Other Liabilities$15,221$15,037▼ $184
Deferred Revenue$4$42▲ $38
Total Liabilities$860,445$819,523▼ $40,922
Net Assets / Fund Balance
Unrestricted Net Assets$-298,932$-300,709▼ $1,777
Total Net Assets Fund Balance$-298,932$-300,709▼ $1,777
Total Liabilities and Net Assets / Fund Balance$561,513$518,814▼ $42,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,143$898,349$1,152,492
Land$60,200-$60,200
Other Land Buildings$8,788$33,275$42,063
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,748
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-1,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$453,788
Total Revenue per Form 990
$453,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,565
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$73,637--$73,637
All Other Expenses$58,568--$58,568
Depreciation Depletion$43,536--$43,536
Other Expenses$32,681--$32,681
Insurance$26,271--$26,271
Total Functional Expenses$455,565$0$0$455,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,565
Total Expenses per Audited Statements$455,565
Total Expenses per Form 990$455,565
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,209
Accrued Interest$6,028
Accrued Wages Payable$740
Accrued Payroll Taxes Payabble$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of 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 committees with the authority to act on behalf of the board.”

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

“An officer of the board and the president of the management company review and approve the form 990 prior to its 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

Filer Name
Malmaison Villas Inc
EIN
58-1735492
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Property management fees: program service expenses 31,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,277. Real estate taxes: program service expenses 26,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,926. Miscellaneous taxes: program service expenses 365. Management and general expenses 0. Fundraising expenses 0. Total expenses 365.”

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02193291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50920
IRS990ScheduleA/PublicSupportPY509Pct00.51540
IRS990ScheduleA/PublicSupportTotal509Amt01116964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0216891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0217535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0214552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01076327
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0216891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0227317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0217535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0214552
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0200032
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01076327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425358
IRS990ScheduleA/Total509Grp/TotalAmt02193291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02193463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01152492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABBLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323131
IRS990ScheduleD/TotalExpensesPerForm990Amt0455565
IRS990ScheduleD/TotalLiabilityAmt015037
IRS990ScheduleD/TotalRevenuePerForm990Amt0453788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455565
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF 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 COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS 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/ExplanationTxt7PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 31,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,277. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 26,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,926. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY 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 11B
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/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
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/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 509A(2)SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 509A(2)SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
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/TotalAssetsBOYAmt0561513
IRS990/TotalAssetsEOYAmt0518814
IRS990/TotalAssetsGrp/BOYAmt0561513
IRS990/TotalAssetsGrp/EOYAmt0518814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860445

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,814
Liabilities
$819,523
Net assets
-$300,709
Revenue
$453,788
Expenses
$455,565
Net income
-$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$5.15$1.47$5.36$4.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.17$6.04$1.87$5.23$4.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$6.21$2.41$4.93$4.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.53$7.18$2.65$4.87$4.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.21$7.05$2.84$4.63$4.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.49$7.42$2.94$4.72$4.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.07$8.02$2.95$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.19$8.20$3.01$4.54$4.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$8.60$2.99$4.48$4.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.48$8.73$3.25$4.36$4.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.06$9.33$3.27$4.30$4.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.34$9.55$3.21$4.25$4.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$9.69$3.33$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$9.67$3.32$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$9.72$3.21$4.23
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