Civic Intelligence

Millner Ridge Inc.

990 • Fiscal year 2020 • EIN 58-1737036

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$546,115

Down $51,831 (-8.7%) from 2019

Net Assets

Down

$490,273

Down $81,017 (-14%) from 2019

Liabilities

Up

$55,842

Up $29,186 (+109%) from 2019

Revenue

Up

$312,394

Up $42 (+0.0%) from 2019

Expenses

Up

$393,411

Up $23,428 (+6.3%) from 2019

Net Income

Down

-$81,017

Down $23,386 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$546,115
Liabilities$55,842
Net Assets$490,273

Operations Trend

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

2020

Revenue$312,394
Expenses$393,411
Net Income-$81,017
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$312,394
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
Savings and Temporary Cash Investments$269,265$255,104▼ $14,161
Land, Buildings, and Equipment, Net$292,029$223,493▼ $68,536
Cash and Non-Interest-Bearing Accounts$10,376$39,993▲ $29,617
Prepaid Expenses and Deferred Charges$13,681$14,206▲ $525
Intangible Assets$308$219▼ $89
Accounts Receivable-$5-
Total Assets$597,946$546,115▼ $51,831
Other Assets Total$12,287$13,095▲ $808
Liabilities
Accounts Payable and Accrued Expenses$15,084$43,459▲ $28,375
Other Liabilities$11,283$12,094▲ $811
Unsecured Notes Loans Payable$195$195→ $0
Deferred Revenue$94$94→ $0
Total Liabilities$26,656$55,842▲ $29,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,290$490,273▼ $81,017
Total Net Assets Fund Balance$571,290$490,273▼ $81,017
Total Liabilities and Net Assets / Fund Balance$597,946$546,115▼ $51,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,777$1,628,258$1,785,035
Land$55,074-$55,074
Equipment$11,642$30,270$41,912
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne OstholthoffPresident
Guy W MillnerVice President
Virginia W MillnerVice President
Patricia MholderAssistant Secretary
Guy W Millner JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,136
Investment Income
$1,035
Other Revenue
$223
Change in Net Assets
$-81,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$312,394
Total Revenue per Form 990
$312,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,205
Salaries, Compensation, and Employee Benefits$96,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,733--$129,733
Other Salaries and Wages$70,530--$70,530
Depreciation Depletion$68,625--$68,625
Fees for Services Management-$45,720-$45,720
Insurance$25,018--$25,018
Other Employee Benefits$17,847--$17,847
Fees for Services Accounting-$11,130-$11,130
Office Expenses$8,670--$8,670
Payroll Taxes$4,700--$4,700
Pension Plan Contributions$3,129--$3,129
Advertising$2,825--$2,825
Information Technology$1,824--$1,824
Conferences and Meetings-$208-$208
Other Expenses$98--$98
All Other Expenses$32--$32
Total Functional Expenses$336,353$57,058$0$393,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,411
Total Expenses per Audited Statements$393,411
Total Expenses per Form 990$393,411
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$12,094
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 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

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 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, 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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ostholthoff
Formed
1987
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Ross Cannon
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 503 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04055
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90590
IRS990ScheduleA/PublicSupportPY509Pct00.92280
IRS990ScheduleA/PublicSupportTotal509Amt01355790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0136728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030264
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264962
IRS990ScheduleA/Total509Grp/TotalAmt01492518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01628258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785035
IRS990ScheduleD/EquipmentGrp/BookValueAmt011642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0312394
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/TotalBookValueLandBuildingsAmt0223493
IRS990ScheduleD/TotalExpensesPerForm990Amt0393411
IRS990ScheduleD/TotalLiabilityAmt012094
IRS990ScheduleD/TotalRevenuePerForm990Amt0312394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393411
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 11B
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DULUTH

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.$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