Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$243,635
Down $814 (-0.3%) from 2015
Net Assets
Down$231,443
Down $8,708 (-3.6%) from 2015
Liabilities
Up$12,192
Up $7,894 (+184%) from 2015
Revenue And Expenses
Revenue
Down$20,040
Down $2 (-0.0%) from 2015
Expenses
Down$28,748
Down $2,619 (-8.3%) from 2015
Net Income
Up-$8,708
Up $2,617 (+23%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $20,040
Mission and Program Overview
Mission
Operation and maintenance of a 5 unit complex in accordance with affordable housing act.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. | - | $22,464 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS GREENE | Member | - | $0 | - | - |
| RAY GENTRY | Past Preside | - | $0 | - | - |
| PATRICIA CLARKE | Member | - | $0 | - | - |
| OUIDA SPENCER | Chairperson | - | $0 | - | - |
| JAY KAPP | Vice Chair | - | $0 | - | - |
| EDWARD WAITS JR | Vice Chair | - | $0 | - | - |
| PATSY GENTRY | Member | - | $0 | - | - |
| BRYAN JONES | Member | - | $0 | - | - |
| ROBERT F POWELL | Member | - | $0 | - | - |
| DIANE WILUSH | President/Ce | - | $0 | - | - |
| LAURA HEISE | Treasurer | - | $0 | - | - |
| WES JONES | Member | - | $0 | - | - |
| CLIFF WILLIFORD | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dekalb Group Homes Inc
- EIN
- 58-1828197
- Phone
- 7706762000
- Address
- 3300 NORTHEAST EXPRESSWAY BLDG 9, ATLANTA, GA 30341
Signing Officer
- Name
- Diane Wilush
- Title
- President/CEO
- Phone
- 7706762000
- Signed
- 2016-08-29
Preparer
- Firm
- Robins Eskew Smith & Jordan Cpas
- Address
- 350 COUNTRY CLUB DRIVE STE C, STOCKBRIDGE, GA 30281
- Preparer
- Daniel O Clum
- Phone
- 7704747703
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,750 management fees 3,784 office 1,924 non-investment depreciation 10,037 total 17,495”
Form 990-ez, Part I, Line 20
“Interco debt forgiveness 0”
Form 990-ez, Part II, Line 24
“Grants receivable 0 780 prepaid expenses and deferred charges 368 357 building 292,634 292,634 less accumulated depreciation 168,684 178,721 replacement reserve account 4,428 5,528 tenant security deposits 1,336 1,336 insurance escrow 500 500 residual receipts 2,461 2,461 total 133,043 124,875”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,962 10,856 security deposits 1,336 1,336”
Form 990-ez, Part III
“Operation and maintenance of a 5 unit complex in accordance with affordable housing act.”
Raw XML Appendix177 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UCP OF GEORGIA INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706762000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 NORTHEAST EXPRESSWAY BLDG 9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9437 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 244449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243635 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20040 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 109323 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109323 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240151 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231443 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICIA CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | OUIDA SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY KAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EDWARD WAITS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATSY GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRYAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT F POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DIANE WILUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAURA HEISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | WES JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CLIFF WILLIFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 133043 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124875 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4298 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12192 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22464 |
| IRS990EZ/TotalRevenueAmt | 0 | 20040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,750 MANAGEMENT FEES 3,784 OFFICE 1,924 NON-INVESTMENT DEPRECIATION 10,037 TOTAL 17,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTERCO DEBT FORGIVENESS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 0 780 PREPAID EXPENSES AND DEFERRED CHARGES 368 357 BUILDING 292,634 292,634 LESS ACCUMULATED DEPRECIATION 168,684 178,721 REPLACEMENT RESERVE ACCOUNT 4,428 5,528 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 2,461 2,461 TOTAL 133,043 124,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,962 10,856 SECURITY DEPOSITS 1,336 1,336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE WILUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706762000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEKALB GROUP HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEKA |
| ReturnHeader/Filer/EIN | 0 | 581828197 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706762000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3300 NORTHEAST EXPRESSWAY BLDG 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582647076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINS ESKEW SMITH & JORDAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 COUNTRY CLUB DRIVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704747703 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL O CLUM |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T08:38:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $243,635
- Liabilities
- $12,192
- Net assets
- $231,443
- Revenue
- $20,040
- Expenses
- $28,748
- Net income
- -$8,708
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