Civic Intelligence

Millner Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 58-1737040

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

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

1.60x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.64x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$715,585

Down $42,206 (-5.6%) from 2014

Net Assets

Down

-$427,453

Down $12,201 (-2.9%) from 2014

Liabilities

Down

$1,143,038

Down $30,005 (-2.6%) from 2014

Revenue

Up

$433,290

Up $6,485 (+1.5%) from 2014

Expenses

Up

$445,491

Up $5,803 (+1.3%) from 2014

Net Income

Up

-$12,201

Up $682 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$715,585
Liabilities$1,143,038
Net Assets-$427,453

Operations Trend

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

2015

Revenue$433,290
Expenses$445,491
Net Income-$12,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$433,290
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide elderly affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,874$472,070▼ $45,804
Savings and Temporary Cash Investments$185,066$183,888▼ $1,178
Cash and Non-Interest-Bearing Accounts$22,519$23,057▲ $538
Prepaid Expenses and Deferred Charges$21,101$22,911▲ $1,810
Accounts Receivable$234$1,858▲ $1,624
Total Assets$757,791$715,585▼ $42,206
Other Assets Total$10,997$11,801▲ $804
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,807$1,106,045▼ $27,762
Accounts Payable and Accrued Expenses$28,422$25,620▼ $2,802
Other Liabilities$10,783$11,280▲ $497
Deferred Revenue$31$93▲ $62
Total Liabilities$1,173,043$1,143,038▼ $30,005
Net Assets / Fund Balance
Unrestricted Net Assets$-415,252$-427,453▼ $12,201
Total Net Assets Fund Balance$-415,252$-427,453▼ $12,201
Total Liabilities and Net Assets / Fund Balance$757,791$715,585▼ $42,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,809$989,715$1,392,524
Land$69,261-$69,261
Equipment$0$10,967$10,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne OstholthoffPresident
THOMAS J O'HARENDirector
Tricia HolderDirector
Guy W MillnerVP/director
Virginia W MillnerVP/director
Guy W Millner JrSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,537
Investment Income
$163
Other Revenue
$1,590
Change in Net Assets
$-12,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,290
Total Revenue per Form 990
$433,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,019
Salaries, Compensation, and Employee Benefits$148,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,053--$152,053
Other Salaries and Wages$115,541--$115,541
Depreciation Depletion$45,804--$45,804
Insurance$40,366--$40,366
Fees for Services Management-$31,766-$31,766
Other Employee Benefits$19,717--$19,717
Fees for Services Accounting$850$11,766-$12,616
Office Expenses$10,160--$10,160
Payroll Taxes$7,850--$7,850
Pension Plan Contributions$5,364--$5,364
Information Technology$2,189--$2,189
Advertising$1,191--$1,191
Travel$513--$513
Conferences and Meetings$42--$42
Other Expenses$29--$29
Total Functional Expenses$401,959$43,532$0$445,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,491
Total Expenses per Audited Statements$445,491
Total Expenses per Form 990$445,491
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$11,280
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 the management company as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs 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
2016-01-19
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 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 500 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/SavingsAndTempCashInvstGrp/BOYAmt0185066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02097467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02370
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01933538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176152
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt061468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt054396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0176152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412874
IRS990ScheduleA/Total509Grp/TotalAmt02109690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02112060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392524
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0445491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433290
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/TotalBookValueLandBuildingsAmt0472070
IRS990ScheduleD/TotalExpensesPerForm990Amt0445491
IRS990ScheduleD/TotalLiabilityAmt011280
IRS990ScheduleD/TotalRevenuePerForm990Amt0433290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445491
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 THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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