Civic Intelligence

Dekalb Mr Auxiliary Inc

990EZ • Fiscal year 2013 • EIN 58-1762379

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
2660 Osborne Rd NEBrookhaven, GA 30319

(770) 683-8383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-931%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,379

Down $16,496 (-14%) from 2012

Net Assets

Down

$101,379

Down $16,496 (-14%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$1,771

Up $325,792 (+101%) from 2012

Expenses

Down

$18,267

Down $105,973 (-85%) from 2012

Net Income

Up

-$16,496

Up $431,765 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $566,136Liabilities 2011: $0Net Assets 2011: $566,1362011Assets 2012: $117,875Net Assets 2012: $117,8752012Assets 2013: $101,379Liabilities 2013: $0Net Assets 2013: $101,3792013Assets 2014: $98,771Liabilities 2014: $0Net Assets 2014: $98,7712014Assets 2015: $81,559Liabilities 2015: $0Net Assets 2015: $81,5592015Assets 2016: $78,964Liabilities 2016: $0Net Assets 2016: $78,9642016Assets 2017: $78,814Liabilities 2017: $0Net Assets 2017: $78,8142017Assets 2018: $74,502Liabilities 2018: $02018

Highlighted filing

2013

Assets$101,379
Liabilities$0
Net Assets$101,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KRevenue 2011: $9,198Expenses 2011: $0Net Income 2011: $9,1982011Revenue 2012: -$324,021Expenses 2012: $124,240Net Income 2012: -$448,2612012Revenue 2013: $1,771Expenses 2013: $18,267Net Income 2013: -$16,4962013Revenue 2014: $3,261Expenses 2014: $5,869Net Income 2014: -$2,6082014Revenue 2015: $5,301Expenses 2015: $22,513Net Income 2015: -$17,2122015Revenue 2016: $3,403Expenses 2016: $5,995Net Income 2016: -$2,5922016Revenue 2017: $5,083Expenses 2017: $5,232Net Income 2017: -$1492017Revenue 2018: $2,883Expenses 2018: $7,195Net Income 2018: -$4,3122018

Highlighted filing

2013

Revenue$1,771
Expenses$18,267
Net Income-$16,496
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,771
Mission and Program Overview

Mission

Training center for mentally challenged adults and to provide supervised living quarters for these special needs adults. In 2012, the auxilliary transferred/donated all of its residential homes to the dekalb county, ga community service board, ein 45-2420233. The auxilliary also transferred/donated 91,562 in cash to the dekalb county community service board for maintenance of these homes.

Program Services

DescriptionGrantsExpenses
THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER.-$15,277
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA CLARKEDirector & T-$0--
MARILYN HUMPHREYSCEO-$0--
TERESA WORLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
58-1762379
Phone
7706838383

Signing Officer

Name
Patricia Clarke
Title
Director & Treasurer
Phone
7706838383
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a White CPA
Phone
7704917510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,350 travel/auto expense 1,050 program expenses 2,565 dues & subscriptions 10 staff appreciation 183 supplies 674 equipmt purchased/donated 9,552 charitable contribution 200 non-investment depreciation 1,043 total 16,627”

Form 990-ez, Part II, Line 24

“22,702 0 less accumulated depreciation 13,337 0 deposits 850 850 total 10,215 850”

Form 990-ez, Part III

“Training center for mentally challenged adults and to provide supervised living quarters for these special needs adults. In 2012, the auxilliary transferred/donated all of its residential homes to the dekalb county, ga community service board, ein 45-2420233. The auxilliary also transferred/donated 91,562 in cash to the dekalb county community service board for maintenance of these homes.”

Form 990-ez, Part III, Line 28

“The dekalb county mentally disabled service center auxilliary is a training facility for mentally challenged adults. The purpose is to promote the welfare of the center's residents. The board oversees the day to day activities of the center.”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PATRICIA CLARKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARILYN HUMPHREYS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERESA WORLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04042319363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101685 WATER VISTA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117875
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IRS990EZ/GrossReceiptsAmt01771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt016627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING CENTER FOR MENTALLY CHALLENGED ADULTS AND TO PROVIDE SUPERVISED LIVING QUARTERS FOR THESE SPECIAL NEEDS ADULTS. IN 2012, THE AUXILLIARY TRANSFERRED/DONATED ALL OF ITS RESIDENTIAL HOMES TO THE DEKALB COUNTY, GA COMMUNITY SERVICE BOARD, EIN 45-2420233. THE AUXILLIARY ALSO TRANSFERRED/DONATED 91,562 IN CASH TO THE DEKALB COUNTY COMMUNITY SERVICE BOARD FOR MAINTENANCE OF THESE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018267
IRS990EZ/TotalProgramServiceExpensesAmt015277
IRS990EZ/TotalRevenueAmt01771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PRIMARY PURPOSE OF DEKALB MR AUXILIARY, INC., IS TO PROMOTE THE WELFARE OF ALL RESIDENTS OF DEKALB COUNTY, GEORGIA, INCLUDING: 1) IMPLEMENTING THE DEKALB COMMUNITY SERVICE BOARD'S (DEKALB CSB) POLICIES FOR ITS DEVELOPMENTALLY DISABLED TREATMENT PROGRAMS AS IT RELATES TO THEIR DISABLED CONSUMERS & THEIR FAMILIES. NOTE: DEKALB CSB IS THE COUNTY'S PUBLIC NONPROFIT PROVIDER OF COMMUNITY-BASED MENTAL HEALTH, ADDICTION & DEVELOPMENTAL DISABILITIES SERVICES. 2) DEVELOPING UNDERSTANDING & KNOWLEDGE REGARDING THE ISSUES & CHALLENGES OF ALL CONCERNED PERSONS IN THEIR MUTUAL EFFORTS TO AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 3) SUPPORTING THOSE PROJECTS, AS WELL AS OTHER ORGANIZATIONS, WITH ENDEAVORS INITIATED ON BEHALF OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 4) ACCEPT GITS, DONATIONS & MONETARY CONTRIBUTIONS RELATING TO THE AUXILIARY'S STATED GOALS & OBJECTIVES. 5) PURSUING ANY & ALL CHARITABLE ACTIVITIES RELATED TO THE SPECIFIC PURPOSES OUTLINED ABOVE. THERE ARE NO ANNUAL DUES REQUIRED TO BE PAID BY THE MEMBERS, BUT A MEMBERSHIP APPLICATION MUST BE COMPLETED; MEMBERSHIP IS OPEN TO ALL WHO RESIDE IN DEKALB COUNTY, GA, OR ALL PARENTS, GUARDIANS, OR HOME PROVIDER OF A DEVELOPMENTALLY DISABLED PERSON, INCLUDING STAFF MEMBERS AT A DISABLED CARE FACILITY LOCATED IN DEKALB COUNTY. CURRENTLY, THE AUXILIARY HAS 75-95 MEMBERS. THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERSHIP OF THE AUXILIARY. THE AUXILIARY HELP TEACHERS & STAFF AT EACH OF THE DISABLED LEARNING CENTERS, RUN BY DEKALB CSB, BUY SUPPLIES, PHYSICAL THERAPY EQUIPMENT, HEART MONITORS & MONTHLY ACTIVITY PROGRAMS THAT DEKALB CSB DOES NOT PROVIDE. THE AUXILIARY ALSO DONATES FUNDS TO DEKALB ENTERPRISES AND CHOICE, BOTH PROGRAMS ESTABLISHED TO AID THE DEVELOPMENTALLY DISABLED. THE AUXILIARY DOES NOT CANVESS FOR FUNDS. AFTER DONATING THEIR RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED TO DEKALB CSB IN MARCH 2012, THE AUXILIARY LOST A SIGNIFICANT SOURCE OF FUNDING THEIR PROGRAMS. THE SOURCE OF THEIR REMAINING FUNDS WAS A 68,000 DONATION OF HOME DEPOT PUBLICLY TRADED STOCK BY FAMILY MEMBERS OF RESIDENTS WHO LIVED IN THESE HOMES. DEKALB MR AUXILIARY,INC. BELIEVES THAT IT MEETS THE "FACTS AND CIRCUMSTANCES" TEST DESCRIBED IN REGULATION 1.170A-9(F)(3) TO REMAIN A PUBLICLY SUPPORTED NONPROFIT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE PRIMARY PURPOSE OF DEKALB MR AUXILIARY, INC., IS TO PROMOTE THE WELFARE OF ALL RESIDENTS OF DEKALB COUNTY, GEORGIA, INCLUDING: 1) IMPLEMENTING THE DEKALB COMMUNITY SERVICE BOARD'S (DEKALB CSB) POLICIES FOR ITS DEVELOPMENTALLY DISABLED TREATMENT PROGRAMS AS IT RELATES TO THEIR DISABLED CONSUMERS & THEIR FAMILIES. NOTE: DEKALB CSB IS THE COUNTY'S PUBLIC NONPROFIT PROVIDER OF COMMUNITY-BASED MENTAL HEALTH, ADDICTION & DEVELOPMENTAL DISABILITIES SERVICES. 2) DEVELOPING UNDERSTANDING & KNOWLEDGE REGARDING THE ISSUES & CHALLENGES OF ALL CONCERNED PERSONS IN THEIR MUTUAL EFFORTS TO AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 3) SUPPORTING THOSE PROJECTS, AS WELL AS OTHER ORGANIZATIONS, WITH ENDEAVORS INITIATED ON BEHALF OF PERSONS WITH DEVELOPMENTAL DISABILITIES. 4) ACCEPT GITS, DONATIONS & MONETARY CONTRIBUTIONS RELATING TO THE AUXILIARY'S STATED GOALS & OBJECTIVES. 5) PURSUING ANY & ALL CHARITABLE ACTIVITIES RELATED TO THE SPECIFIC PURPOSES OUTLINED ABOVE. THERE ARE NO ANNUAL DUES REQUIRED TO BE PAID BY THE MEMBERS, BUT A MEMBERSHIP APPLICATION MUST BE COMPLETED; MEMBERSHIP IS OPEN TO ALL WHO RESIDE IN DEKALB COUNTY, GA, OR ALL PARENTS, GUARDIANS, OR HOME PROVIDER OF A DEVELOPMENTALLY DISABLED PERSON, INCLUDING STAFF MEMBERS AT A DISABLED CARE FACILITY LOCATED IN DEKALB COUNTY. CURRENTLY, THE AUXILIARY HAS 75-95 MEMBERS. THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERSHIP OF THE AUXILIARY. THE AUXILIARY HELP TEACHERS & STAFF AT EACH OF THE DISABLED LEARNING CENTERS, RUN BY DEKALB CSB, BUY SUPPLIES, PHYSICAL THERAPY EQUIPMENT, HEART MONITORS & MONTHLY ACTIVITY PROGRAMS THAT DEKALB CSB DOES NOT PROVIDE. THE AUXILIARY ALSO DONATES FUNDS TO DEKALB ENTERPRISES AND CHOICE, BOTH PROGRAMS ESTABLISHED TO AID THE DEVELOPMENTALLY DISABLED. THE AUXILIARY DOES NOT CANVESS FOR FUNDS. AFTER DONATING THEIR RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED TO DEKALB CSB IN MARCH 2012, THE AUXILIARY LOST A SIGNIFICANT SOURCE OF FUNDING THEIR PROGRAMS. THE SOURCE OF THEIR REMAINING FUNDS WAS A 68,000 DONATION OF HOME DEPOT PUBLICLY TRADED STOCK BY FAMILY MEMBERS OF RESIDENTS WHO LIVED IN THESE HOMES. DEKALB MR AUXILIARY,INC. BELIEVES THAT IT MEETS THE "FACTS AND CIRCUMSTANCES" TEST DESCRIBED IN REGULATION 1.170A-9(F)(3) TO REMAIN A PUBLICLY SUPPORTED NONPROFIT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S CLIENTS AND RESIDENTS. THE AUXILLIARY BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER. FEES RECEIVED FOR SERVICES PERFORMED BY THE MENTALLY CHALLENGED ADULTS ARE ESSENTIAL FOR THE TRAINING PROCESS OF BECOMING A PRODUCTIVE MEMBER OF SOCIETY. RENTS RECEIVED FOR THE MENTALLY CHALLENGED TO LIVE IN SUPERVISED HOMES IS NECESSARY FOR THE MAINTENANCE OF THE HOMES. THE DEKALB MR AUXILLIARY DONATED ALL OF THEIR RESIDENTIAL HOMES FOR THE DEVELOPMENTALLY DISABLED TO THE DEKALB COMMUNITY SERVICE BOARD IN MARCH 2012.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12200
IRS990ScheduleA/PublicSupportPY170Pct00.11260
IRS990ScheduleA/PublicSupportTotal170Amt027117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027117
IRS990ScheduleA/TotalSupportAmt0222211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,350 TRAVEL/AUTO EXPENSE 1,050 PROGRAM EXPENSES 2,565 DUES & SUBSCRIPTIONS 10 STAFF APPRECIATION 183 SUPPLIES 674 EQUIPMT PURCHASED/DONATED 9,552 CHARITABLE CONTRIBUTION 200 NON-INVESTMENT DEPRECIATION 1,043 TOTAL 16,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,702 0 LESS ACCUMULATED DEPRECIATION 13,337 0 DEPOSITS 850 850 TOTAL 10,215 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING CENTER FOR MENTALLY CHALLENGED ADULTS AND TO PROVIDE SUPERVISED LIVING QUARTERS FOR THESE SPECIAL NEEDS ADULTS. IN 2012, THE AUXILLIARY TRANSFERRED/DONATED ALL OF ITS RESIDENTIAL HOMES TO THE DEKALB COUNTY, GA COMMUNITY SERVICE BOARD, EIN 45-2420233. THE AUXILLIARY ALSO TRANSFERRED/DONATED 91,562 IN CASH TO THE DEKALB COUNTY COMMUNITY SERVICE BOARD FOR MAINTENANCE OF THESE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEKALB COUNTY MENTALLY DISABLED SERVICE CENTER AUXILLIARY IS A TRAINING FACILITY FOR MENTALLY CHALLENGED ADULTS. THE PURPOSE IS TO PROMOTE THE WELFARE OF THE CENTER'S RESIDENTS. THE BOARD OVERSEES THE DAY TO DAY ACTIVITIES OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706838383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEKALB MR AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0581762379
ReturnHeader/Filer/PhoneNum07706838383
ReturnHeader/Filer/USAddress/AddressLine102660 OSBORNE RD NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD A WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102368 MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704917510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WHITE CPA
ReturnHeader/ReturnTs02014-07-24T08:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,379
Liabilities
$0
Net assets
$101,379
Revenue
$1,771
Expenses
$18,267
Net income
-$16,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.03$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.05$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$3.24$1.24$4.48
2011Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.09$0.00$0.09