Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$277,361
Down $8,522 (-3.0%) from 2019
Net Assets
Down$29,467
Down $6,354 (-18%) from 2019
Liabilities
Down$247,894
Down $2,168 (-0.9%) from 2019
Revenue
Up$61,540
Up $1,483 (+2.5%) from 2019
Expenses
Up$67,894
Up $223 (+0.3%) from 2019
Net Income
Up-$6,354
Up $1,260 (+17%) from 2019
Provide housing for disable
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Beeber | Chairman | - | $0 | - | - |
| Jimmy Cason | Vice Chair | - | $0 | - | - |
| Jane Claxton | Secretary | - | $0 | - | - |
| Thad Childs | Treasurer | - | $0 | - | - |
“Description AmountOFFICE EXPENSE 1,886TAXES 308MISCELLANEOUS 200REPAIRS AND MAINTENANCE 8,181INSURANCE 2,446INTEREST 15,226DEPRECIATION 9,798AMORTIZATION 185MANAGEMENT FEE 3,693”
“Category Beginning of Year End of YearPREPAID EXPENSES 683 758DEFERRED FINANCE CHARGES 2,158 1,973TENANT AR 0 63”
“Category Beginning of Year End of YearACCOUNTS PAYABLE 60,008 70,750TENANT SEC DEPOSIT 1,348 1,352MORTGAGE PAYABLE 188,706 175,792”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD PAULK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9122838778 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 A ALICE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waycross |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 153455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60957 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6354 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2801 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 285883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61540 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 583 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129587 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 119789 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35821 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35821 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29467 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia Beeber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jimmy Cason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jane Claxton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thad Childs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2841 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2794 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41923 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR DISABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION TO OPERATE AN ELEVEN UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR TEN DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3479 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 250062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 247894 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 61540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 87908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOFFICE EXPENSE 1,886TAXES 308MISCELLANEOUS 200REPAIRS AND MAINTENANCE 8,181INSURANCE 2,446INTEREST 15,226DEPRECIATION 9,798AMORTIZATION 185MANAGEMENT FEE 3,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPREPAID EXPENSES 683 758DEFERRED FINANCE CHARGES 2,158 1,973TENANT AR 0 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS PAYABLE 60,008 70,750TENANT SEC DEPOSIT 1,348 1,352MORTGAGE PAYABLE 188,706 175,792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Beeber |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9122838778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COFFEE COUNTY RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFF |
| ReturnHeader/Filer/EIN | 0 | 581736431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1447 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waycross |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B526E62410D4E3246A005625E57D211C2BC26240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B526E62410D4E3246A005625E57D211C2BC26240 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5869242020227ic2icag |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.212.137.60 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582071629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Higginson and Paulk PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 1447 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Waycross |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122838778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Paulk |
| ReturnHeader/ReturnTs | 0 | 2020-08-14T10:16:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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