Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$207,452
Down $9,860 (-4.5%) from 2021
Net Assets
Down$173,093
Down $25,234 (-13%) from 2021
Liabilities
Up$34,359
Up $15,374 (+81%) from 2021
Revenue
Up$12,718
Up $329 (+2.7%) from 2021
Expenses
Down$37,952
Down $2,716 (-6.7%) from 2021
Net Income
Up-$25,234
Up $3,045 (+11%) from 2021
Operation and maintenance of a 5 unit complex in accordance with affordable housing act.
| Description | Grants | Expenses |
|---|---|---|
| OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. | - | $29,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS GREENE | Member | - | $0 | - | - |
| RAY GENTRY | Past Preside | - | $0 | - | - |
| PATRICIA CLARKE | 2nd Vice CHA | - | $0 | - | - |
| OUIDA SPENCER | Chairperson | - | $0 | - | - |
| PATSY GENTRY | Member | - | $0 | - | - |
| BRYAN JONES | Member | - | $0 | - | - |
| WES JONES | Vice-Chair | - | $0 | - | - |
| DIANE WILUSH | President/Ce | - | $0 | - | - |
| LAURA HEISE | Treasurer | - | $0 | - | - |
| SEAN KELLY | Member | - | $0 | - | - |
| CLIFF WILLIFORD | Member | - | $0 | - | - |
| SHAYLA SMITH | Member | - | $0 | - | - |
| JAMES WYLIE | Member | - | $0 | - | - |
| WILLIAM HOGAN | Member | - | $0 | - | - |
| STEVE JACKSON | Member | - | $0 | - | - |
“Expenses insurance 1,750 management fees 2,838 office 3,084 non-investment depreciation 16,483 total 24,155”
“Interco debt forgiveness 0”
“Prepaid expenses and deferred charges 329 413 building 338,298 326,027 less accumulated depreciation 235,774 233,758 replacement reserve account 2,200 3,300 tenant security deposits 1,336 1,336 insurance escrow 500 500 residual receipts 11 11 total 106,900 97,829”
“Accounts payable and accrued expenses 17,649 33,023 security deposits 1,336 1,336”
“Operation and maintenance of a 5 unit complex in accordance with affordable housing act.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 1089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 300 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 217312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12718 |
| 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 | 198327 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10997 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 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 | PATSY GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRYAN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WES JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DIANE WILUSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA HEISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SEAN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CLIFF WILLIFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SHAYLA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JAMES WYLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | WILLIAM HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | STEVE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE CHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT/CE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97829 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24155 |
| 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 | 12718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29230 |
| 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 | 18985 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37952 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29230 |
| IRS990EZ/TotalRevenueAmt | 0 | 12718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70698 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,750 MANAGEMENT FEES 2,838 OFFICE 3,084 NON-INVESTMENT DEPRECIATION 16,483 TOTAL 24,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTERCO DEBT FORGIVENESS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 329 413 BUILDING 338,298 326,027 LESS ACCUMULATED DEPRECIATION 235,774 233,758 REPLACEMENT RESERVE ACCOUNT 2,200 3,300 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 11 11 TOTAL 106,900 97,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,649 33,023 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE WILUSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706762000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-13 |
| 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 | RESJ PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2330 PATRICK HENRY PARKWAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCDONOUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704747703 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL O CLUM |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T10:23:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILUSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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