Dekalb Group Homes Inc.

990EZ • Fiscal year 2013 • EIN 58-1828197

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile N/A

3300 Northeast Expressway Bldg 930341

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

-45%

Higher net margin than 9% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 38% of similar nonprofits.

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

6.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$264,392

Down $10,591 (-3.9%) from 2012

Net Assets

Down

$253,058

Down $9,053 (-3.5%) from 2012

Liabilities

Down

$11,334

Down $1,538 (-12%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin9th percentile

Revenue

$20,051

Up $1,194 (+6.3%) from 2012

Expenses

Down

$29,104

Down $153 (-0.5%) from 2012

Net Income

-$9,053

Up $1,347 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2013

Assets$264,392

Liabilities$11,334

Net Assets$253,058

Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2013

Revenue$20,051

Expenses$29,104

Net Income-$9,053

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Operation and maintenance of a 5 unit complex in accordance with affordable housing act.

Filing and Contact Details

Filer

EIN: 58-1828197

Raw XML Appendix195 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/Compensation/PersonName	0	TIM MCFADDEN
CompensationExplanation/Compensation/PersonName	1	RAY GENTRY
CompensationExplanation/Compensation/PersonName	2	PATRICIA CLARKE
CompensationExplanation/Compensation/PersonName	3	OUIDA SPENCER
CompensationExplanation/Compensation/PersonName	4	JOSEPH A ANIELLO EDD
CompensationExplanation/Compensation/PersonName	5	JAY KAPP
CompensationExplanation/Compensation/PersonName	6	JACK SCHILLINGER
CompensationExplanation/Compensation/PersonName	7	EDWARD WAITS JR
CompensationExplanation/Compensation/PersonName	8	BARRY INMAN
CompensationExplanation/Compensation/PersonName	9	PATSY GENTRY
CompensationExplanation/Compensation/PersonName	10	BRYAN JONES
CompensationExplanation/Compensation/PersonName	11	ROBERT F POWELL
CompensationExplanation/Compensation/PersonName	12	DIANE WILUSH
CompensationExplanation/Compensation/PersonName	13	LAURA HEISE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6829
IRS990EZ/CashSavingsAndInvestments/EOY	0	4080
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9053
IRS990EZ/FeesAndOthPymtToIndContractors	0	2500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	20051
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	109323
IRS990EZ/LandAndBuildings/EOY	0	109323
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	262111
IRS990EZ/NetAssetsOrFundBalancesBOY	0	262111
IRS990EZ/NetAssetsOrFundBalances/EOY	0	253058
IRS990EZ/NetAssetsOrFundBalancesEOY	0	253058
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TIM MCFADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAY GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	OUIDA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOSEPH A ANIELLO EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAY KAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JACK SCHILLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	EDWARD WAITS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BARRY INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	PATSY GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BRYAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ROBERT F POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	DIANE WILUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	LAURA HEISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRES & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	158831
IRS990EZ/OtherAssetsTotal/EOY	0	150989
IRS990EZ/OtherExpensesTotal	0	18155
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OPERATION AND MAINTENANCE OF A 6 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATION AND MAINTENANCE OF A 6 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22348
IRS990EZ/ProgramServiceRevenue	0	20040
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12872
IRS990EZ/SumOfTotalLiabilities/EOY	0	11334
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3300 NORTHEAST EXPRESSWAY BLDG 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30341
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	UCP OF GEORGIA INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7706762000
IRS990EZ/TotalAssets/BOY	0	274983
IRS990EZ/TotalAssets/EOY	0	264392
IRS990EZ/TotalExpenses	0	29104
IRS990EZ/TotalProgramServiceExpenses	0	22348
IRS990EZ/TotalRevenue	0	20051
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	20040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	18855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	24048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	24048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	22329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	109320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	13
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	20051
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	109320
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	20040
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	18855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	24048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	24048
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	22329
IRS990ScheduleA/Total170/Total	0	109320
IRS990ScheduleA/TotalSupport	0	109333
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 1,750 MANAGEMENT FEES 4,256 OFFICE 3,073 NON-INVESTMENT DEPRECIATION 9,076 TOTAL 18,155
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 354 368 BUILDING 281,131 281,131 LESS ACCUMULATED DEPRECIATION 139,443 148,519 REPLACEMENT RESERVE ACCOUNT 12,492 13,712 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 2,461 2,461 TOTAL 158,831 150,989
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,536 9,998 SECURITY DEPOSITS 1,336 1,336
IRS990ScheduleO/GeneralExplanation/Explanation	3	OPERATION AND MAINTENANCE OF A 6 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	581828197
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEKALB GROUP HOMES INC
ReturnHeader/Filer/NameControl	0	DEKA
ReturnHeader/Filer/Phone	0	7706762000
ReturnHeader/Filer/USAddress/AddressLine1	0	3300 NORTHEAST EXPRESSWAY BLDG 9
ReturnHeader/Filer/USAddress/City	0	ATLANTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30341
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	DIANE WILUSH
ReturnHeader/Officer/Phone	0	7706762000
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	350 COUNTRY CLUB DRIVE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STOCKBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30281
ReturnHeader/Preparer/Name	0	DANIEL O CLUM
ReturnHeader/Preparer/Phone	0	7704747703
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-18T10:28:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $264,392
Liabilities: $11,334
Net assets: $253,058
Revenue: $20,051
Expenses: $29,104
Net income: -$9,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$2.08	$0.63	$1.44	$0.16	$0.38	$0.22
2024Summary only. Only limited summary data is available for this year.	$2.00	$0.33		$0.15	$0.51	$0.35
2023Summary only. Only limited summary data is available for this year.	$2.06	$0.05	$2.02	$0.16	$0.38	$0.22
2022Summary only. Only limited summary data is available for this year.	$2.07	$0.34	$1.73	$0.13	$0.38	$0.25
2021Summary only. Only limited summary data is available for this year.	$2.17	$0.19	$1.98	$0.12	$0.41	$0.28
2020Summary only. Only limited summary data is available for this year.	$2.33	$0.07	$2.27	$0.16	$0.32	$0.16
2019Summary only. Only limited summary data is available for this year.	$2.42	$0.37	$2.04	$0.15	$0.29	$0.14
2018Summary only. Only limited summary data is available for this year.	$2.51	$0.32	$2.19	$0.15	$0.30	$0.16
2017Summary only. Only limited summary data is available for this year.	$2.37	$0.17	$2.19	$0.19	$0.31	$0.12
2016Summary only. Only limited summary data is available for this year.	$2.44	$0.12	$2.31	$0.20	$0.29	$0.09
2015Summary only. Only limited summary data is available for this year.	$2.44	$0.04	$2.40	$0.20	$0.31	$0.11
2014Summary only. Only limited summary data is available for this year.	$2.52	$0.12	$2.40	$0.20	$0.33	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.64	$0.11	$2.53	$0.20	$0.29	$0.09
2012Summary only. Only limited summary data is available for this year.	$2.75	$0.13	$2.62	$0.19	$0.29	$0.10
2011Summary only. Only limited summary data is available for this year.	$2.87	$0.14	$2.73	$0.24	$0.30	$0.06