Civic Intelligence

Millner Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-1737040

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

97th percentile

1.70x

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

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

Liabilities / Revenue

94th percentile

2.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

25th percentile

-7.1%

Higher net margin than 25% 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

-8.5%

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

4.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$654,522

Down $61,063 (-8.5%) from 2015

Net Assets

Down

-$459,329

Down $31,876 (-7.5%) from 2015

Liabilities

Down

$1,113,851

Down $29,187 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$450,935

Up $17,645 (+4.1%) from 2015

Expenses

Up

$482,811

Up $37,320 (+8.4%) from 2015

Net Income

Down

-$31,876

Down $19,675 (-161%) 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$0-$500KAssets 2011: $886,230Liabilities 2011: $1,240,316Net Assets 2011: -$354,0862011Assets 2012: $838,131Liabilities 2012: $1,218,823Net Assets 2012: -$380,6922012Assets 2013: $797,475Liabilities 2013: $1,199,844Net Assets 2013: -$402,3692013Assets 2014: $757,791Liabilities 2014: $1,173,043Net Assets 2014: -$415,2522014Assets 2015: $715,585Liabilities 2015: $1,143,038Net Assets 2015: -$427,4532015Assets 2016: $654,522Liabilities 2016: $1,113,851Net Assets 2016: -$459,3292016Assets 2017: $617,010Liabilities 2017: $1,079,852Net Assets 2017: -$462,8422017Assets 2018: $597,248Liabilities 2018: $1,052,377Net Assets 2018: -$455,1292018Assets 2019: $558,936Liabilities 2019: $1,008,325Net Assets 2019: -$449,3892019Assets 2020: $523,370Liabilities 2020: $968,733Net Assets 2020: -$445,3632020Assets 2021: $497,537Liabilities 2021: $926,941Net Assets 2021: -$429,4042021Assets 2022: $481,517Liabilities 2022: $878,751Net Assets 2022: -$397,2342022Assets 2023: $443,838Liabilities 2023: $815,890Net Assets 2023: -$372,0522023Assets 2024: $444,032Liabilities 2024: $768,119Net Assets 2024: -$324,0872024

Highlighted filing

2016

Assets$654,522
Liabilities$1,113,851
Net Assets-$459,329
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $427,4872011Expenses 2012: $443,9432012Expenses 2013: $442,8112013Revenue 2014: $426,805Expenses 2014: $439,688Net Income 2014: -$12,8832014Revenue 2015: $433,290Expenses 2015: $445,491Net Income 2015: -$12,2012015Revenue 2016: $450,935Expenses 2016: $482,811Net Income 2016: -$31,8762016Revenue 2017: $451,243Expenses 2017: $454,756Net Income 2017: -$3,5132017Revenue 2018: $455,757Expenses 2018: $448,044Net Income 2018: $7,7132018Revenue 2019: $463,587Expenses 2019: $457,847Net Income 2019: $5,7402019Revenue 2020: $472,053Expenses 2020: $468,027Net Income 2020: $4,0262020Revenue 2021: $480,905Expenses 2021: $464,946Net Income 2021: $15,9592021Revenue 2022: $487,136Expenses 2022: $454,966Net Income 2022: $32,1702022Revenue 2023: $502,480Expenses 2023: $477,298Net Income 2023: $25,1822023Revenue 2024: $521,475Expenses 2024: $473,510Net Income 2024: $47,9652024

Highlighted filing

2016

Revenue$450,935
Expenses$482,811
Net Income-$31,876
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
$450,935
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide elderly affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,070$433,868▼ $38,202
Savings and Temporary Cash Investments$183,888$171,346▼ $12,542
Prepaid Expenses and Deferred Charges$22,911$25,050▲ $2,139
Cash and Non-Interest-Bearing Accounts$23,057$10,578▼ $12,479
Accounts Receivable$1,858$1,176▼ $682
Total Assets$715,585$654,522▼ $61,063
Other Assets Total$11,801$12,504▲ $703
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,106,045$1,075,866▼ $30,179
Accounts Payable and Accrued Expenses$25,620$26,423▲ $803
Other Liabilities$11,280$11,471▲ $191
Deferred Revenue$93$91▼ $2
Total Liabilities$1,143,038$1,113,851▼ $29,187
Net Assets / Fund Balance
Unrestricted Net Assets$-427,453$-459,329▼ $31,876
Total Net Assets Fund Balance$-427,453$-459,329▼ $31,876
Total Liabilities and Net Assets / Fund Balance$715,585$654,522▼ $61,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,607$1,036,167$1,400,774
Land$69,261-$69,261
Equipment$0$10,967$10,967
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,139
Investment Income
$385
Other Revenue
$14,411
Change in Net Assets
$-31,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$450,935
Total Revenue per Form 990
$450,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,516
Salaries, Compensation, and Employee Benefits$146,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,799--$200,799
Other Salaries and Wages$112,973--$112,973
Depreciation Depletion$46,452--$46,452
Fees for Services Management-$31,456-$31,456
Insurance$28,467--$28,467
Other Employee Benefits$20,513--$20,513
Fees for Services Accounting$850$12,566-$13,416
Payroll Taxes$7,620--$7,620
Office Expenses$7,247--$7,247
Pension Plan Contributions$5,189--$5,189
Information Technology$2,189--$2,189
Conferences and Meetings$1,927--$1,927
Advertising$1,130--$1,130
Travel$851--$851
Other Expenses$30--$30
Total Functional Expenses$438,789$44,022$0$482,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,811
Total Expenses per Audited Statements$482,811
Total Expenses per Form 990$482,811
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$11,471
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 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 and procedures, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millner Elderly Housing Inc
EIN
58-1737040
Phone
6783302000
Address
2405 SATELLITE BLVD 100, DULUTH, GA 30096
Doing Business As
Millner Estates

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/PYSalariesCompEmpBnftPaidAmt0148472
IRS990/PYTotalExpensesAmt0445491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02124429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02125
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt01919426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt060288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416233
IRS990ScheduleA/Total509Grp/TotalAmt02147366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149491
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01036167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450935
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/TotalBookValueLandBuildingsAmt0433868
IRS990ScheduleD/TotalExpensesPerForm990Amt0482811
IRS990ScheduleD/TotalLiabilityAmt011471
IRS990ScheduleD/TotalRevenuePerForm990Amt0450935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482811
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 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 AND 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/BusinessNameLine1Txt1RADCLIFF ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MILLNER RIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MILLNER TERRACE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582102227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582243538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581737036
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,522
Liabilities
$1,113,851
Net assets
-$459,329
Revenue
$450,935
Expenses
$482,811
Net income
-$31,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.77$0.32$0.52$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.82$0.37$0.50$0.48$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.88$0.40$0.49$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.93$0.43$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.97$0.45$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.01$0.45$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.05$0.46$0.46$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.08$0.46$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.46$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.14$0.43$0.43$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.17$0.42$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.20$0.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.22$0.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.24$0.35$0.43