Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1869105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,476,084
Down $3,954,113 (-61%) from 2012
Net Assets
Down$541,504
Down $2,298,841 (-81%) from 2012
Liabilities
Down$1,934,580
Down $1,655,272 (-46%) from 2012
Revenue
Up$1,262,708
Up $87,667 (+7.5%) from 2012
Expenses
Up$3,754,369
Up $2,170,391 (+137%) from 2012
Net Income
Down-$2,491,661
Down $2,082,724 (-509%) from 2012
To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,487,188 | $2,175,837 | ▼ $3,311,351 |
| Land, Buildings, and Equipment, Net | $279,466 | $0 | ▼ $279,466 |
| Accounts Receivable | $130,484 | $131,970 | ▲ $1,486 |
| Other Notes and Loans Receivable, Net | - | $79,614 | - |
| Cash and Non-Interest-Bearing Accounts | $352,254 | $70,079 | ▼ $282,175 |
| Pledges and Grants Receivable | $167,050 | $9,752 | ▼ $157,298 |
| Savings and Temporary Cash Investments | - | $8,832 | - |
| Prepaid Expenses and Deferred Charges | $7,000 | - | - |
| Receivables From Officers Etc | $6,005 | - | - |
| Total Assets | $6,430,197 | $2,476,084 | ▼ $3,954,113 |
| Other Assets Total | $750 | $0 | ▼ $750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,530,493 | $1,910,386 | ▼ $1,620,107 |
| Accounts Payable and Accrued Expenses | $59,359 | $24,194 | ▼ $35,165 |
| Total Liabilities | $3,589,852 | $1,934,580 | ▼ $1,655,272 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $582,732 | $582,732 | → $0 |
| Unrestricted Net Assets | $2,257,613 | $-41,228 | ▼ $2,298,841 |
| Total Net Assets Fund Balance | $2,840,345 | $541,504 | ▼ $2,298,841 |
| Total Liabilities and Net Assets / Fund Balance | $6,430,197 | $2,476,084 | ▼ $3,954,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,663 | $39,663 |
| Investment Program Related Org | $63,195 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Arrington | CEO | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Reuben Brooks | Chair |
| Dr Mary Ohmer | Vice Chair |
| Dr J Otis Cochran | Director |
| Evelyn Mims | Director |
| Ray Kuniansky | Director |
| Steve Wohl | Director |
| Timothy Block | Director |
| Antonio J Rowland | Asst Treasurer |
| Georgia Burrel | Parliamentarian |
| Gloria Miller | Secretary |
| Virgil Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,263,209 |
| Salaries, Compensation, and Employee Benefits | $491,160 |
| Total Fundraising Expense | $33,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,762 | $44,581 | $14,860 | $297,203 |
| All Other Expenses | $136,453 | $3,049 | $286 | $139,788 |
| Current Officers, Directors, Trustees, and Key Employees | $105,162 | $19,718 | $6,573 | $131,453 |
| Office Expenses | $53,802 | $10,088 | $3,362 | $67,252 |
| Other Expenses | $53,177 | $9,971 | $3,323 | $66,471 |
| Fees for Services Other | $32,824 | $272 | $90 | $33,186 |
| Payroll Taxes | $26,031 | $4,881 | $1,627 | $32,539 |
| Other Employee Benefits | $21,090 | $3,954 | $1,318 | $26,362 |
| Insurance | $13,288 | $10,890 | $830 | $25,008 |
| Fees for Services Accounting | - | $12,742 | - | $12,742 |
| Conferences and Meetings | $11,401 | - | - | $11,401 |
| Information Technology | $5,489 | $1,029 | $343 | $6,861 |
| Travel | $5,148 | $965 | $322 | $6,435 |
| Pension Plan Contributions | $2,882 | $541 | $180 | $3,603 |
| Advertising | $2,550 | $478 | $159 | $3,187 |
| Total Functional Expenses | $3,597,937 | $123,159 | $33,273 | $3,754,369 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,005 | - | - |
“The board of directors was provided a copy of form 990 for review prior to filing with the irs.”
“The board reviews the policy on a regular basis with board members.”
“The organization obtains comparability data from the neighbor works america's annual survey and from other local community development corporations. The board personnel committee has established salary ranges for all employees based on comparability data.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“The organization obtained the services of a new auditor during the year; however, there were no changes to the financial statement or audit oversight process.”
“Note receivable and accrued interest receivable on rrc for the year ended december 31, 2012 have been adjusted to record the presence of the receivable from a consolidated affiliate. The adjustment had the effect on the statement of activities of increasing beginning unrestricted net assets by $112,911 and had the effect on the statement of financial position of increasing total assets by $112,911. The adjustment did affect the change in net assets for the year ended december 31, 2012 but did not affect the change in net assets for the year ended december 31, 2013. This item was eliminated in the consolidated statement of financial position. Development fee receivable and accrued interest receivable on rrc for the year ended december 31, 2012 have been adjusted to record the presence of the receivable from a consolidated affiliate. The adjustment had the effect on the statement of activities of increasing beginning unrestricted net assets by $79,909 and the effect on the statement of financial position of increasing total assets by $79,909. The adjustment did affect the change in net assets for the year ended december 31, 2012 but did not affect the change in net assets for the year ended december 31, 2013. This item was eliminated in the consolidated statement of financial position.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The organization paid no taxes on unrelated business income for the year ended december 31, 2013. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization files forms 990 in the u.s. Federal jurisdiction and the state of georgia. The organization is generally subject to examination by the internal revenue service for years after 2010.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 159 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3187 |
| IRS990/AllOtherContributionsAmt | 0 | 279763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139788 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JILL ARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043254130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 FLAT SHOALS AVENUE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 272755 |
| IRS990/CYOtherExpensesAmt | 0 | 3263209 |
| IRS990/CYOtherRevenueAmt | 0 | 9856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2491661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491160 |
| IRS990/CYTotalExpensesAmt | 0 | 3754369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33273 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1262708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3597937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12742 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12742 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY KUNIANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR J OTIS COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REUBEN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARY OHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGIL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTONIO J ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLORIA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGIA BURREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 264119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 54996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 1598589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 343 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6861 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5487188 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2175837 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39663 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 335881 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3530493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1910386 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2840345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 541504 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264119 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 264119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10088 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26362 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF REHAB PROPERTIE |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPLIANCE PAID IN FULL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1901459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 873572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 115847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1901459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 873572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC, REFUNDS, ETC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9856 |
| IRS990/OtherRevenueTotalAmt | 0 | 9856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297203 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 79614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32539 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3603 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 582732 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 582732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrincipalOfficerNm | 0 | JILL ARRINGTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 192820 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROCEEDS FROM SALE OF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 625908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PYOtherExpensesAmt | 0 | 951725 |
| IRS990/PYOtherRevenueAmt | 0 | -8000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 556843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632253 |
| IRS990/PYTotalExpensesAmt | 0 | 1583978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1175041 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2491661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 909457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1452439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4730778 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 84000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 182000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2087282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4912778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 418759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 838663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4912778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4917555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39663 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39663 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 975000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 25297 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 226643 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 77920 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 33762 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 551031 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | 86989 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | 122963 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | 13037 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 63195 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | REYNOLDSTOWN EAST GATE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | 205 HOWELL DRIVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MORELAND SQUARE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | REYNOLDSTOWN COMMONS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | 1124 WYLIE STREET |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | 979 KIRKWOOD AVE |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | NSP - 1866 AVON |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 7 | NSP - 1380 CENTRA VILLA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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