Civic Intelligence

Millner Elderly Housing Inc.

990 • Fiscal year 2021 • EIN 58-1737040

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

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

1.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.93x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$497,537

Down $25,833 (-4.9%) from 2020

Net Assets

Up

-$429,404

Up $15,959 (+3.6%) from 2020

Liabilities

Down

$926,941

Down $41,792 (-4.3%) from 2020

Revenue

Up

$480,905

Up $8,852 (+1.9%) from 2020

Expenses

Down

$464,946

Down $3,081 (-0.7%) from 2020

Net Income

Up

$15,959

Up $11,933 (+296%) from 2020

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

2021

Assets$497,537
Liabilities$926,941
Net Assets-$429,404

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

2021

Revenue$480,905
Expenses$464,946
Net Income$15,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.2
Gross Receipts
$480,905
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide elderly affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,815$241,630▲ $22,815
Land, Buildings, and Equipment, Net$249,298$206,746▼ $42,552
Prepaid Expenses and Deferred Charges$20,991$22,074▲ $1,083
Cash and Non-Interest-Bearing Accounts$20,768$11,680▼ $9,088
Accounts Receivable$561$1,982▲ $1,421
Total Assets$523,370$497,537▼ $25,833
Other Assets Total$12,937$13,425▲ $488
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,494$880,687▼ $45,807
Accounts Payable and Accrued Expenses$29,832$33,483▲ $3,651
Other Liabilities$12,292$12,717▲ $425
Deferred Revenue$115$54▼ $61
Total Liabilities$968,733$926,941▼ $41,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-445,363$-429,404▲ $15,959
Total Net Assets Fund Balance$-445,363$-429,404▲ $15,959
Total Liabilities and Net Assets / Fund Balance$523,370$497,537▼ $25,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,485$1,264,948$1,402,433
Land$69,261-$69,261
Equipment$0$5,386$5,386
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
$479,174
Investment Income
$379
Other Revenue
$1,352
Change in Net Assets
$15,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,905
Total Revenue per Form 990
$480,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,033
Salaries, Compensation, and Employee Benefits$128,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,346--$180,346
Other Salaries and Wages$104,006--$104,006
Depreciation Depletion$44,959--$44,959
Insurance$44,403--$44,403
Fees for Services Management-$34,944-$34,944
Other Employee Benefits$14,355--$14,355
Fees for Services Accounting-$14,016-$14,016
Office Expenses$8,984--$8,984
Payroll Taxes$6,742--$6,742
Pension Plan Contributions$3,810--$3,810
Information Technology$2,189--$2,189
Advertising$906--$906
Travel$749--$749
Conferences and Meetings$523--$523
Other Expenses$153--$153
Total Functional Expenses$415,986$48,960$0$464,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,946
Total Expenses per Audited Statements$464,946
Total Expenses per Form 990$464,946
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$12,717
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 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 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
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ostholthoff
Formed
1987
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
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 507 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/TitleTxt2VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0470221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0453884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02311821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03097
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79900
IRS990ScheduleA/PublicSupportPY509Pct00.81900
IRS990ScheduleA/PublicSupportTotal509Amt01856408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0103720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0464040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt098068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt088140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0464040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450814
IRS990ScheduleA/Total509Grp/TotalAmt02320448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0463587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02323545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01264948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402433
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480905
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/TotalBookValueLandBuildingsAmt0206746
IRS990ScheduleD/TotalExpensesPerForm990Amt0464946
IRS990ScheduleD/TotalLiabilityAmt012717
IRS990ScheduleD/TotalRevenuePerForm990Amt0480905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464946
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 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/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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3PF
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

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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