Civic Intelligence

Intergenerational Resource Center Inc.

990 • Fiscal year 2015 • EIN 58-1738201

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileIRCASSISTANCE.ORG
444 Edgewood Ave SEAtlanta, GA 30312

(404) 524-1023

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,540

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,722,192

Down $39,343 (-2.2%) from 2014

Net Assets

Down

$523,131

Down $1,903 (-0.4%) from 2014

Liabilities

Down

$1,199,061

Down $37,440 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Down

$230,104

Down $150,742 (-40%) from 2014

Expenses

Down

$217,447

Down $181,427 (-45%) from 2014

Net Income

Up

$12,657

Up $30,685 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,469,403Liabilities 2011: $2,220,337Net Assets 2011: $1,249,0662011Assets 2012: $1,854,125Liabilities 2012: $1,169,612Net Assets 2012: $684,5132012Assets 2013: $1,762,350Liabilities 2013: $1,209,946Net Assets 2013: $552,4042013Assets 2014: $1,761,535Liabilities 2014: $1,236,501Net Assets 2014: $525,0342014Assets 2015: $1,722,192Liabilities 2015: $1,199,061Net Assets 2015: $523,1312015

Highlighted filing

2015

Assets$1,722,192
Liabilities$1,199,061
Net Assets$523,131
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,294,804Expenses 2011: $1,214,823Net Income 2011: $79,9812011Revenue 2012: $397,027Expenses 2012: $956,787Net Income 2012: -$559,7602012Expenses 2013: $375,4252013Revenue 2014: $380,846Expenses 2014: $398,874Net Income 2014: -$18,0282014Revenue 2015: $230,104Expenses 2015: $217,447Net Income 2015: $12,6572015

Highlighted filing

2015

Revenue$230,104
Expenses$217,447
Net Income$12,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$230,104
Mission and Program Overview

Mission

Adult day care rehabilitaion services, nursing, hospice, occupational therapy, medical, special services, theraputic and social activities,

Adult day care rehabilitation services, nursing,hospice, occupational therapy, medical, specialservices, therapuetic and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,744$537,844▼ $15,900
Rtn Earn Endowment Incm Other Fnds$520,034$523,131▲ $3,097
Other Notes and Loans Receivable, Net$233,061$240,694▲ $7,633
Loans From Officers Directors$160,403--
Prepaid Expenses and Deferred Charges$15,573--
Accounts Receivable$7,157--
Receivables From Officers Etc$3,133--
Cash and Non-Interest-Bearing Accounts$213--
Total Assets$1,756,535$1,722,192▼ $34,343
Other Assets Total$943,654$943,654→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,382$715,984▼ $32,398
Accounts Payable and Accrued Expenses$183,562$221,948▲ $38,386
Other Liabilities$25,121$142,096▲ $116,975
Unsecured Notes Loans Payable$119,033$119,033→ $0
Total Liabilities$1,236,501$1,199,061▼ $37,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,034$523,131▲ $3,097
Total Liabilities and Net Assets / Fund Balance$1,756,535$1,722,192▼ $34,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,103$359,910-
Land$200,000--
Equipment$11,465$98,600-
Leasehold Improvements$5,276$278-
Other Assets Org$943,654--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Brenda E SanfordExecutive Director$2,083$34,457$36,540
Revenue and Support

Revenue Composition

Contributions and Grants
$37,718
Program Service Revenue
$192,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,029
Change in Net Assets
$12,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,770
Other Expenses$101,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,732--$55,732
Occupancy$41,416$4,602-$46,018
Current Officers, Directors, Trustees, and Key Employees-$33,863-$33,863
Payroll Taxes$14,611$4,725-$19,336
Depreciation Depletion$16,417$1,823-$18,240
Fees for Services Other$6,786$754-$7,540
Pension Plan Contributions-$6,189-$6,189
Other Expenses$5,164$768-$5,164
Interest$3,416$380-$3,796
Fees for Services Accounting-$3,190-$3,190
Office Expenses$2,568$285-$2,853
Fees for Services Legal-$2,393-$2,393
Insurance$1,984$221-$2,205
Information Technology$652$73-$725
Other Employee Benefits$650--$650
Conferences and Meetings-$295-$295
Total Functional Expenses$157,393$60,054$0$217,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,403--
Receivables from Officers, Directors, Trustees, and Key Employees$3,133--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$116,975
Payroll Penalties and interest$25,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the executive director prior to filing and the board if prepared prior to the quarterly meeting. If not, it is made available to the board during the next quarterly meeting.”

CEO executive director top management comp Part VI line 15A

“The board, which is voluntary, idependent and without compensation, approves compensation for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The executive director reccommends compensation for key employees. It is then approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Intergenerational Resource Center Inc
EIN
58-1738201
Address
444 Edgewood Ave SE, Atlanta, GA 30312
Doing Business As
Metro Resource Center Inc

Signing Officer

Name
Miriam Thompson
Title
Acting Executiv
Phone
4045241023
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Miriam Thompson
Formed
1987
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
2

Preparer

Firm
Lewis Business Services Inc
Address
P O Box 80063, Conyers, GA 30013
Preparer
Alberteen Young
Phone
4045299874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets transferred to Metro.”

Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221948
IRS990/AccountsReceivableGrp/BOYAmt07157
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE REHABILITATION SERVICES, NURSING,HOSPICE, OCCUPATIONAL THERAPY, MEDICAL, SPECIALSERVICES, THERAPUETIC AND SOCIAL ACTIVITIES.
IRS990/AllOtherContributionsAmt09029
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Intergenerational Resource Center I
IRS990/BooksInCareOfDetail/PhoneNum04045241023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Edgewood Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033863
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0295
IRS990/ConferencesMeetingsGrp/TotalAmt0295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192386
IRS990/CYRevenuesLessExpensesAmt012657
IRS990/CYSalariesCompEmpBnftPaidAmt0115770
IRS990/CYTotalExpensesAmt0217447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230104
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016417
IRS990/DepreciationDepletionGrp/TotalAmt018240
IRS990/Desc0ADULT DAY CARE REHABILITATION SERVICES, NURSING HOSPICE,OCCUPATIONAL THERAPY, MEDICAL AND SPECIAL SERVICES,THERAPEUTIC AND SOCIAL ACTIVITIES, RESPITE CARE,TRANSPORTATION AND MEALS DAILY. SERVICES 25 TO 30PARTICIPANTS DAILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Metro Resource Center Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03190
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02393
IRS990/FeesForServicesLegalGrp/TotalAmt02393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0754
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06786
IRS990/FeesForServicesOtherGrp/TotalAmt07540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034457
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda E Sanford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230104
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073
IRS990/InformationTechnologyGrp/ProgramServicesAmt0652
IRS990/InformationTechnologyGrp/TotalAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt02205
IRS990/InterestGrp/ManagementAndGeneralAmt0380
IRS990/InterestGrp/ProgramServicesAmt03416
IRS990/InterestGrp/TotalAmt03796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537844
IRS990/LandBldgEquipCostOrOtherBssAmt0996632
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160403
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE REHABILITATION SERVICES, NURSING,HOSPICE, OCCUPATIONAL THERAPY, MEDICAL, SPECIALSERVICES, THERAPUETIC AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0715984
IRS990/NetAssetsOrFundBalancesBOYAmt0520034
IRS990/NetAssetsOrFundBalancesEOYAmt0523131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04602
IRS990/OccupancyGrp/ProgramServicesAmt041416
IRS990/OccupancyGrp/TotalAmt046018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt02568
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0943654
IRS990/OtherAssetsTotalGrp/EOYAmt0943654
IRS990/OtherChangesInNetAssetsAmt0-9560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies and Client Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt04933
IRS990/OtherExpensesGrp/ProgramServicesAmt13064
IRS990/OtherExpensesGrp/ProgramServicesAmt25164
IRS990/OtherExpensesGrp/TotalAmt05426
IRS990/OtherExpensesGrp/TotalAmt13064
IRS990/OtherExpensesGrp/TotalAmt2768
IRS990/OtherExpensesGrp/TotalAmt35164
IRS990/OtherLiabilitiesGrp/BOYAmt025121
IRS990/OtherLiabilitiesGrp/EOYAmt0142096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055732
IRS990/OtherSalariesAndWagesGrp/TotalAmt055732
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0233061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0240694
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04725
IRS990/PayrollTaxesGrp/ProgramServicesAmt014611
IRS990/PayrollTaxesGrp/TotalAmt019336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06189
IRS990/PensionPlanContributionsGrp/TotalAmt06189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015573
IRS990/PrincipalOfficerNm0Miriam Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Senior Daycare Hospice
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178900
IRS990/PYOtherRevenueAmt014229
IRS990/PYProgramServiceRevenueAmt0292107
IRS990/PYRevenuesLessExpensesAmt0-18028
IRS990/PYSalariesCompEmpBnftPaidAmt0202756
IRS990/PYTotalExpensesAmt0398874
IRS990/PYTotalProfFndrsngExpnsAmt017218
IRS990/PYTotalRevenueAmt0380846
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03133
IRS990/ReconcilationRevenueExpnssAmt012657
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01595240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01759689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423745
IRS990ScheduleA/Total509Grp/TotalAmt01759689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01759689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0681013
IRS990ScheduleD/EquipmentGrp/BookValueAmt011465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110065
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0943654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Valena Senior Development Project
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Penalties and interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0943654
IRS990ScheduleD/TotalLiabilityAmt0142096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THE BOARD IF PREPARED PRIOR TO THE QUARTERLY MEETING. IF NOT, IT IS MADE AVAILABLE TO THE BOARD DURING THE NEXT QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD, WHICH IS VOLUNTARY, IDEPENDENT AND WITHOUT COMPENSATION, APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECCOMMENDS COMPENSATION FOR KEY EMPLOYEES. IT IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets transferred to Metro.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01756535
IRS990/TotalAssetsEOYAmt01722192
IRS990/TotalAssetsGrp/BOYAmt01756535
IRS990/TotalAssetsGrp/EOYAmt01722192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037718
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236501
IRS990/TotalLiabilitiesEOYAmt01199061
IRS990/TotalLiabilitiesGrp/BOYAmt01236501
IRS990/TotalLiabilitiesGrp/EOYAmt01199061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523131
IRS990/TotalOtherCompensationAmt034457
IRS990/TotalProgramServiceExpensesAmt0157393
IRS990/TotalProgramServiceRevenueAmt0192386
IRS990/TotalReportableCompFromOrgAmt02083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01756535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119033
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Executiv
ReturnHeader/BusinessOfficerGrp/PhoneNum04045241023
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intergenerational Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0581738201
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 Edgewood Ave SE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582382705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 80063
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030013
ReturnHeader/PreparerPersonGrp/PhoneNum04045299874
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alberteen Young
ReturnHeader/ReturnTs02015-11-16T14:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,192
Liabilities
$1,199,061
Net assets
$523,131
Revenue
$230,104
Expenses
$217,447
Net income
$12,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.20$0.52$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.24$0.53$0.38$0.40$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.21$0.55$0.38
2012Summary only. Only limited summary data is available for this year.$1.85$1.17$0.68$0.40$0.96$0.56
2011Summary only. Only limited summary data is available for this year.$3.47$2.22$1.25$1.29$1.21$0.08