Civic Intelligence

Dekalb Group Homes Inc.

990EZ • Fiscal year 2020 • EIN 58-1828197

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

3300 Northeast Expressway Bldg 9Atlanta, GA 30341

(770) 676-2000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$233,204

Down $8,494 (-3.5%) from 2019

Net Assets

Up

$226,606

Up $22,117 (+11%) from 2019

Liabilities

Down

$6,598

Down $30,611 (-82%) from 2019

Revenue

Up

$16,032

Up $1,336 (+9.1%) from 2019

Expenses

Up

$32,162

Up $3,028 (+10%) from 2019

Net Income

Down

-$16,130

Down $1,692 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $286,580Liabilities 2011: $14,069Net Assets 2011: $272,5112011Assets 2012: $274,983Liabilities 2012: $12,872Net Assets 2012: $262,1112012Assets 2013: $264,392Liabilities 2013: $11,334Net Assets 2013: $253,0582013Assets 2014: $252,032Liabilities 2014: $12,122Net Assets 2014: $239,9102014Assets 2015: $244,449Liabilities 2015: $4,298Net Assets 2015: $240,1512015Assets 2016: $243,635Liabilities 2016: $12,192Net Assets 2016: $231,4432016Assets 2017: $236,623Liabilities 2017: $17,368Net Assets 2017: $219,2552017Assets 2018: $250,556Liabilities 2018: $31,629Net Assets 2018: $218,9272018Assets 2019: $241,698Liabilities 2019: $37,209Net Assets 2019: $204,4892019Assets 2020: $233,204Liabilities 2020: $6,598Net Assets 2020: $226,6062020Assets 2021: $217,312Liabilities 2021: $18,985Net Assets 2021: $198,3272021Assets 2022: $207,452Liabilities 2022: $34,359Net Assets 2022: $173,0932022Assets 2023: $206,378Liabilities 2023: $4,566Net Assets 2023: $201,8122023Assets 2024: $199,791Liabilities 2024: $33,4702024Assets 2025: $207,510Liabilities 2025: $63,136Net Assets 2025: $144,3742025

Highlighted filing

2020

Assets$233,204
Liabilities$6,598
Net Assets$226,606

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,048Expenses 2011: $29,911Net Income 2011: -$5,8632011Revenue 2012: $18,857Expenses 2012: $29,257Net Income 2012: -$10,4002012Revenue 2013: $20,051Expenses 2013: $29,104Net Income 2013: -$9,0532013Revenue 2014: $20,045Expenses 2014: $33,193Net Income 2014: -$13,1482014Revenue 2015: $20,042Expenses 2015: $31,367Net Income 2015: -$11,3252015Revenue 2016: $20,040Expenses 2016: $28,748Net Income 2016: -$8,7082016Revenue 2017: $18,537Expenses 2017: $30,725Net Income 2017: -$12,1882017Revenue 2018: $14,863Expenses 2018: $30,489Net Income 2018: -$15,6262018Revenue 2019: $14,696Expenses 2019: $29,134Net Income 2019: -$14,4382019Revenue 2020: $16,032Expenses 2020: $32,162Net Income 2020: -$16,1302020Revenue 2021: $12,389Expenses 2021: $40,668Net Income 2021: -$28,2792021Revenue 2022: $12,718Expenses 2022: $37,952Net Income 2022: -$25,2342022Revenue 2023: $16,032Expenses 2023: $38,031Net Income 2023: -$21,9992023Revenue 2024: $15,049Expenses 2024: $50,540Net Income 2024: -$35,4912024Revenue 2025: $16,032Expenses 2025: $37,979Net Income 2025: -$21,9472025

Highlighted filing

2020

Revenue$16,032
Expenses$32,162
Net Income-$16,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.0
Gross Receipts
$16,032
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.-$24,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GREENEMember-$0--
RAY GENTRYPast Preside-$0--
PATRICIA CLARKE2nd Vice CHA-$0--
OUIDA SPENCERChairperson-$0--
PATSY GENTRYMember-$0--
BRYAN JONESMember-$0--
WES JONESVice-Chair-$0--
DIANE WILUSHPresident/Ce-$0--
LAURA HEISETreasurer-$0--
SEAN KELLYMember-$0--
CLIFF WILLIFORDMember-$0--
SHAYLA SMITHMember-$0--
JAMES WYLIEMember-$0--
WILLIAM HOGANMember-$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
2020-10-02

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Daniel O Clum
Phone
7704747703
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,750 management fees 2,838 office 2,004 non-investment depreciation 12,341 total 18,933

Form 990-ez, Part I, Line 20

Interco debt forgiveness 38,247

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 329 329 building 335,698 338,298 less accumulated depreciation 211,428 223,769 replacement reserve account 3,301 2,101 tenant security deposits 1,336 1,336 insurance escrow 500 500 residual receipts 11 11 total 129,747 118,806

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 35,873 5,262 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 Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OUIDA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WES JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA HEISE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13WILLIAM HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016032
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084168
IRS990ScheduleA/TotalSupportAmt084168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,750 MANAGEMENT FEES 2,838 OFFICE 2,004 NON-INVESTMENT DEPRECIATION 12,341 TOTAL 18,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERCO DEBT FORGIVENESS 38,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 329 329 BUILDING 335,698 338,298 LESS ACCUMULATED DEPRECIATION 211,428 223,769 REPLACEMENT RESERVE ACCOUNT 3,301 2,101 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 11 11 TOTAL 129,747 118,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,873 5,262 SECURITY DEPOSITS 1,336 1,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE WILUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07706762000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0581828197
ReturnHeader/Filer/PhoneNum07706762000
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NORTHEAST EXPRESSWAY BLDG 9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESJ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 PATRICK HENRY PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02020-10-27T13:23:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing 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
2013Summary only. Only limited summary data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits