Civic Intelligence

Falcon Park Inc

EIN 58-1909182 • 501(c)3 • Warner Robins, GA

Profile

The organization provides hud project housing for developmentally disabled individual in a group appartment setting

802 Young AvenueWarner Robins, GA 31093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-9.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$96,843

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 275.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$211,795

Down $7,795 (-3.5%) from 2023

Liabilities

Up

$27,959

Up $579 (+2.1%) from 2023

Net Assets

Down

$183,836

Down $8,374 (-4.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$33,320

Up $3,034 (+10%) from 2023

Expenses

Up

$41,694

Up $2,349 (+6.0%) from 2023

Net Income

Up

-$8,374

Up $685 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $263,605Liabilities 2011: $930Net Assets 2011: $262,6752011Assets 2012: $269,749Liabilities 2012: $3,150Net Assets 2012: $266,5992012Assets 2013: $270,159Liabilities 2013: $2,914Net Assets 2013: $267,2452013Assets 2014: $266,656Liabilities 2014: $21,445Net Assets 2014: $245,2112014Assets 2015: $255,796Liabilities 2015: $21,578Net Assets 2015: $234,2182015Assets 2016: $240,109Liabilities 2016: $7,095Net Assets 2016: $233,0142016Assets 2017: $235,524Liabilities 2017: $7,367Net Assets 2017: $228,1572017Assets 2018: $231,909Liabilities 2018: $7,000Net Assets 2018: $224,9092018Assets 2019: $228,459Liabilities 2019: $19,276Net Assets 2019: $209,1832019Assets 2020: $218,200Liabilities 2020: $8,481Net Assets 2020: $209,7192020Assets 2021: $239,013Liabilities 2021: $25,475Net Assets 2021: $213,5382021Assets 2022: $235,755Liabilities 2022: $34,486Net Assets 2022: $201,2692022Assets 2023: $219,590Liabilities 2023: $27,380Net Assets 2023: $192,2102023Assets 2024: $211,795Liabilities 2024: $27,959Net Assets 2024: $183,8362024

Highlighted filing

2024

Assets$211,795
Liabilities$27,959
Net Assets$183,836
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $33,801Expenses 2011: $29,454Net Income 2011: $4,3472011Expenses 2012: $29,7712012Expenses 2013: $31,9872013Revenue 2014: $29,051Expenses 2014: $51,085Net Income 2014: -$22,0342014Revenue 2015: $36,483Expenses 2015: $47,476Net Income 2015: -$10,9932015Revenue 2016: $34,468Expenses 2016: $35,670Net Income 2016: -$1,2022016Revenue 2017: $35,636Expenses 2017: $40,491Net Income 2017: -$4,8552017Revenue 2018: $34,464Expenses 2018: $37,712Net Income 2018: -$3,2482018Revenue 2019: $34,509Expenses 2019: $50,235Net Income 2019: -$15,7262019Revenue 2020: $38,097Expenses 2020: $37,561Net Income 2020: $5362020Revenue 2021: $36,606Expenses 2021: $32,787Net Income 2021: $3,8192021Revenue 2022: $33,885Expenses 2022: $46,154Net Income 2022: -$12,2692022Revenue 2023: $30,286Expenses 2023: $39,345Net Income 2023: -$9,0592023Revenue 2024: $33,320Expenses 2024: $41,694Net Income 2024: -$8,3742024

Highlighted filing

2024

Revenue$33,320
Expenses$41,694
Net Income-$8,374
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$211,795
Liabilities
$27,959
Net assets
$183,836
Revenue
$33,320
Expenses
$41,694
Net income
-$8,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.12$0.28$1.84$0.33$0.42$0.08
2023Summary only. Only limited summary data is available for this year.$2.20$0.27$1.92$0.30$0.39$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.34$2.01$0.34$0.46$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.25$2.14$0.37$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.10$0.38$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.19$2.09$0.35$0.50$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$0.34$0.38$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.28$0.36$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.34$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.22$2.34$0.36$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.21$2.45$0.29$0.51$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.30
2011Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$0.34$0.29$0.04
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$34,509
Mission and Program Overview

Mission

The organization provides hud project housing for developmentally disabled individual in a group apartment setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,871$137,425▲ $9,554
Land, Buildings, and Equipment, Net$104,038$91,034▼ $13,004
Total Assets$231,909$228,459▼ $3,450
Liabilities
Accounts Payable and Accrued Expenses$5,645$15,893▲ $10,248
Other Liabilities$1,355$3,383▲ $2,028
Total Liabilities$7,000$19,276▲ $12,276
Net Assets / Fund Balance
Unrestricted Net Assets$224,909$209,183▼ $15,726
Total Net Assets Fund Balance$224,909$209,183▼ $15,726
Total Liabilities and Net Assets / Fund Balance$231,909$228,459▼ $3,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,123$312,076$376,199
Other Land Buildings$0$61,647$61,647
Land$26,911-$26,911
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maxwell S BlaxtonExecutive DirectorFT$84,985$84,985

Board Members and Trustees

NameTitle
Mary CoonPresident
Matt ShultzVice President
Alfreda MitchellBoard Member
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna GlennBoard Member
Felicia WrightBoard Member
Jaime TathamBoard Member
Jerry WallsBoard Member
Lori JohnsonBoard Member
Mark HarkinsBoard Member
Raymond DouglasBoard Member
Robert NethawayBoard Member
Sandra ShultzBoard Member
Tony TheusBoard Member
Tammy RossSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,416
Investment Income
$93
Other Revenue
$0
Change in Net Assets
$-15,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,509
Total Revenue per Form 990
$34,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,899
Salaries, Compensation, and Employee Benefits$8,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,004--$13,004
Other Salaries and Wages$8,336--$8,336
Fees for Services Other$7,000--$7,000
Insurance$2,029--$2,029
Other Expenses$156--$156
Total Functional Expenses$50,235$0$0$50,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,235
Total Expenses per Audited Statements$50,235
Total Expenses per Form 990$50,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,029
Tenant Security Deposits$1,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is available for board members to review before being filed with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policies are monitored by several state and federal agencies including dhr, dch and ors.”

Form 990, Part VI, Section B, Line 15

“All top management's compensation is set, reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available upon request by the public”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statement are available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Falcon Park Inc
EIN
58-1909182
Phone
4789296600
Address
802 YOUNG AVENUE, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
1992
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Todd Giddens
Phone
4789293888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense : program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000.”

FORM 990, PART XII, LINE 2C:

“The entire board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association was incorporated as a nonprofit organization under the laws of georgia. It has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (the code) and files form 990 annually. Contributions are deductible as provided in section 170 of the code. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The associations federal form 990 is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUAL IN A GROUP APARTMENT SETTING.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAXWELL S BLAXTON
IRS990/BooksInCareOfDetail/PhoneNum04789296600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N DAVIS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARNER ROBINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031093
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0137425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt041899
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-15726
IRS990/CYSalariesCompEmpBnftPaidAmt08336
IRS990/CYTotalExpensesAmt050235
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/Desc0TO PROVIDE DEVELOPMENTALLY DISABLED OR HANDICAPPED PERSONS WITH HOUSING FACILITIES DESIGNED TO MEET THEIR NEEDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt050235
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07000
IRS990/FeesForServicesOtherGrp/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY THEUS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALTON MATTOX
IRS990/Form990PartVIISectionAGrp/PersonNm6RAYMOND DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAIME TATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY COON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RYALS
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ALFREDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT NETHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17FELICIA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18MAXWELL S BLAXTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1884985
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02029
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104038
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUAL IN A GROUP APARTMENT SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0209183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt017031
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt3156
IRS990/OtherExpensesGrp/TotalAmt017031
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherExpensesGrp/TotalAmt21024
IRS990/OtherExpensesGrp/TotalAmt3156
IRS990/OtherLiabilitiesGrp/BOYAmt01355
IRS990/OtherLiabilitiesGrp/EOYAmt03383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08336
IRS990/OtherSalariesAndWagesGrp/TotalAmt08336
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAXWELL S BLAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0410
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07496
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07496
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt0167617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036407
IRS990ScheduleA/Total509Grp/TotalAmt0167617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt064123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026911
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS INCORPORATED AS A NONPROFIT ORGANIZATION UNDER THE LAWS OF GEORGIA. IT HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND FILES FORM 990 ANNUALLY. CONTRIBUTIONS ARE DEDUCTIBLE AS PROVIDED IN SECTION 170 OF THE CODE. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATIONS FEDERAL FORM 990 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091034
IRS990ScheduleD/TotalExpensesPerForm990Amt050235
IRS990ScheduleD/TotalLiabilityAmt03383
IRS990ScheduleD/TotalRevenuePerForm990Amt034509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050235
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICIES ARE MONITORED BY SEVERAL STATE AND FEDERAL AGENCIES INCLUDING DHR, DCH AND ORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP MANAGEMENT'S COMPENSATION IS SET, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE : PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON COUNTY ASSOCIATION FOR EXCEPTIONAL CITIZENS INC

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