Civic Intelligence

Millner Ridge Inc.

990 • Fiscal year 2016 • EIN 58-1737036

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A
2405 Satellite Blvd 100Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$749,284

Down $71,917 (-8.8%) from 2015

Net Assets

Down

$724,111

Down $72,652 (-9.1%) from 2015

Liabilities

Up

$25,173

Up $735 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$265,527

Up $9,820 (+3.8%) from 2015

Expenses

Up

$338,179

Up $12,048 (+3.7%) from 2015

Net Income

Down

-$72,652

Down $2,228 (-3.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,011,495Liabilities 2011: $19,586Net Assets 2011: $991,9092011Assets 2012: $1,008,843Liabilities 2012: $23,325Net Assets 2012: $985,5182012Assets 2013: $956,328Liabilities 2013: $25,094Net Assets 2013: $931,2342013Assets 2014: $890,529Liabilities 2014: $23,342Net Assets 2014: $867,1872014Assets 2015: $821,201Liabilities 2015: $24,438Net Assets 2015: $796,7632015Assets 2016: $749,284Liabilities 2016: $25,173Net Assets 2016: $724,1112016Assets 2017: $695,368Liabilities 2017: $24,079Net Assets 2017: $671,2892017Assets 2018: $665,593Liabilities 2018: $36,672Net Assets 2018: $628,9212018Assets 2019: $597,946Liabilities 2019: $26,656Net Assets 2019: $571,2902019Assets 2020: $546,115Liabilities 2020: $55,842Net Assets 2020: $490,2732020Assets 2021: $468,896Liabilities 2021: $34,755Net Assets 2021: $434,1412021Assets 2022: $433,258Liabilities 2022: $36,091Net Assets 2022: $397,1672022Assets 2023: $436,935Liabilities 2023: $33,477Net Assets 2023: $403,4582023Assets 2024: $449,440Liabilities 2024: $31,460Net Assets 2024: $417,9802024

Highlighted filing

2016

Assets$749,284
Liabilities$25,173
Net Assets$724,111
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $288,5682011Expenses 2012: $343,8632012Expenses 2013: $307,9892013Revenue 2014: $252,325Expenses 2014: $316,372Net Income 2014: -$64,0472014Revenue 2015: $255,707Expenses 2015: $326,131Net Income 2015: -$70,4242015Revenue 2016: $265,527Expenses 2016: $338,179Net Income 2016: -$72,6522016Revenue 2017: $296,249Expenses 2017: $349,071Net Income 2017: -$52,8222017Revenue 2018: $310,050Expenses 2018: $352,418Net Income 2018: -$42,3682018Revenue 2019: $312,352Expenses 2019: $369,983Net Income 2019: -$57,6312019Revenue 2020: $312,394Expenses 2020: $393,411Net Income 2020: -$81,0172020Revenue 2021: $316,160Expenses 2021: $372,292Net Income 2021: -$56,1322021Revenue 2022: $325,621Expenses 2022: $362,595Net Income 2022: -$36,9742022Revenue 2023: $342,864Expenses 2023: $336,573Net Income 2023: $6,2912023Revenue 2024: $347,176Expenses 2024: $332,654Net Income 2024: $14,5222024

Highlighted filing

2016

Revenue$265,527
Expenses$338,179
Net Income-$72,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$265,527
Mission and Program Overview

Mission

Operation of a 40 unit residential apartment complex for elderly and self-sufficient handicapped under regulations of the department of housing and urband development's section 202 housing program.

Provide elderly affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,154$477,366▼ $66,788
Savings and Temporary Cash Investments$241,074$236,466▼ $4,608
Prepaid Expenses and Deferred Charges$13,948$14,951▲ $1,003
Cash and Non-Interest-Bearing Accounts$10,180$7,814▼ $2,366
Intangible Assets$517$469▼ $48
Total Assets$821,201$749,284▼ $71,917
Other Assets Total$11,328$12,218▲ $890
Liabilities
Accounts Payable and Accrued Expenses$13,624$13,761▲ $137
Other Liabilities$10,619$11,217▲ $598
Unsecured Notes Loans Payable$195$195→ $0
Total Liabilities$24,438$25,173▲ $735
Net Assets / Fund Balance
Unrestricted Net Assets$796,763$724,111▼ $72,652
Total Net Assets Fund Balance$796,763$724,111▼ $72,652
Total Liabilities and Net Assets / Fund Balance$821,201$749,284▼ $71,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,268$1,362,767$1,785,035
Land$55,074-$55,074
Equipment$24$25,892$25,916
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anne OstholthoffPresident
Guy W MillnerVice President
Virginia W MillerVice President
THOMAS J O'HARENDirector
Tricia HolderDirector
Guy W Millner JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,298
Investment Income
$565
Other Revenue
$664
Change in Net Assets
$-72,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,527
Total Revenue per Form 990
$265,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,390
Salaries, Compensation, and Employee Benefits$113,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,358--$82,358
Occupancy$76,100--$76,100
Depreciation Depletion$66,836--$66,836
Fees for Services Management-$38,870-$38,870
Other Employee Benefits$22,257--$22,257
Insurance$18,229--$18,229
Fees for Services Accounting$850$9,630-$10,480
Payroll Taxes$5,809--$5,809
Office Expenses$5,498--$5,498
Pension Plan Contributions$3,365--$3,365
Information Technology$1,824--$1,824
Advertising$845--$845
Conferences and Meetings$611--$611
Travel$124--$124
Other Expenses$30--$30
Total Functional Expenses$289,679$48,500$0$338,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$338,179
Total Expenses per Audited Statements$338,179
Total Expenses per Form 990$338,179
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
Deposits Held in Trust$11,217
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

“Guy w. Millner, jr. Is the son of guy w. Millner. His sibling, anne ostholthoff is the daughter of guy w. Millner. Virginia w. Millner is the wife of guy w. Millner.”

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 collection of rents and other receipts, enforcement of lease, repair and maintenance, utilities and services.”

Form 990, Part VI, Section A, Line 8B

“The organization documents meetings held by the governing body. There are no committees.”

Form 990, Part VI, Section B, Line 11

“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, procedures, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millner Ridge Inc
EIN
58-1737036
Phone
6783302000
Address
2405 SATELLITE BLVD 100, DULUTH, GA 30096
Doing Business As
Harmony Hills Apartments

Signing Officer

Name
Anne Ostholthoff
Title
President
Phone
6783302000
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ostholthoff
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.”

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 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.”

Raw XML AppendixShowing 400 of 508 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02156
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089614
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt01266122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247036
IRS990ScheduleA/Total509Grp/TotalAmt01272966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785035
IRS990ScheduleD/EquipmentGrp/BookValueAmt024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0338179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477366
IRS990ScheduleD/TotalExpensesPerForm990Amt0338179
IRS990ScheduleD/TotalLiabilityAmt011217
IRS990ScheduleD/TotalRevenuePerForm990Amt0265527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338179
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/ExplanationTxt1GUY W. MILLNER, JR. IS THE SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS THE DAUGHTER OF GUY W. MILLNER. VIRGINIA W. MILLNER IS THE WIFE OF GUY W. MILLNER.
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 COLLECTION OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWBERRY ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILLNER ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RADCLIFF ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MILLNER TERRACE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582102227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581737040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582243538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581737042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DULUTH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,284
Liabilities
$25,173
Net assets
$724,111
Revenue
$265,527
Expenses
$338,179
Net income
-$72,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.35$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.33$0.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$0.32$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.31$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.31$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.25$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.29