Civic Intelligence

Lighthouse Manor Inc

EIN 58-1910026 • 501(c)3 • Duluth, GA

Profile

Provide elderly affordable housing.

3237 Satellite Blvd 310Duluth, GA 30096

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$924,922

Down $75,646 (-7.6%) from 2023

Liabilities

Up

$85,326

Up $10,127 (+13%) from 2023

Net Assets

Down

$839,596

Down $85,773 (-9.3%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Up

$696,051

Up $10,249 (+1.5%) from 2023

Expenses

Up

$781,824

Up $35,395 (+4.7%) from 2023

Net Income

Down

-$85,773

Down $25,146 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,906,064Liabilities 2010: $29,426Net Assets 2010: $1,876,6382010Assets 2011: $1,827,959Liabilities 2011: $30,100Net Assets 2011: $1,797,8592011Assets 2012: $1,739,323Liabilities 2012: $44,669Net Assets 2012: $1,694,6542012Assets 2013: $1,671,907Liabilities 2013: $44,176Net Assets 2013: $1,627,7312013Assets 2014: $1,590,152Liabilities 2014: $50,806Net Assets 2014: $1,539,3462014Assets 2015: $1,488,977Liabilities 2015: $42,246Net Assets 2015: $1,446,7312015Assets 2016: $1,433,698Liabilities 2016: $47,744Net Assets 2016: $1,385,9542016Assets 2017: $1,373,956Liabilities 2017: $65,536Net Assets 2017: $1,308,4202017Assets 2018: $1,238,761Liabilities 2018: $53,733Net Assets 2018: $1,185,0282018Assets 2019: $1,194,363Liabilities 2019: $63,778Net Assets 2019: $1,130,5852019Assets 2020: $1,130,546Liabilities 2020: $58,365Net Assets 2020: $1,072,1812020Assets 2021: $1,089,363Liabilities 2021: $66,430Net Assets 2021: $1,022,9332021Assets 2022: $1,067,606Liabilities 2022: $81,610Net Assets 2022: $985,9962022Assets 2023: $1,000,568Liabilities 2023: $75,199Net Assets 2023: $925,3692023Assets 2024: $924,922Liabilities 2024: $85,326Net Assets 2024: $839,5962024

Highlighted filing

2024

Assets$924,922
Liabilities$85,326
Net Assets$839,596
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $566,6532010Expenses 2011: $572,2762011Expenses 2012: $606,4362012Revenue 2013: $529,844Expenses 2013: $596,767Net Income 2013: -$66,9232013Revenue 2014: $561,244Expenses 2014: $649,629Net Income 2014: -$88,3852014Revenue 2015: $575,238Expenses 2015: $667,853Net Income 2015: -$92,6152015Revenue 2016: $596,067Expenses 2016: $656,844Net Income 2016: -$60,7772016Revenue 2017: $604,745Expenses 2017: $682,279Net Income 2017: -$77,5342017Revenue 2018: $619,851Expenses 2018: $743,243Net Income 2018: -$123,3922018Revenue 2019: $635,483Expenses 2019: $689,926Net Income 2019: -$54,4432019Revenue 2020: $637,772Expenses 2020: $696,176Net Income 2020: -$58,4042020Revenue 2021: $639,961Expenses 2021: $689,209Net Income 2021: -$49,2482021Revenue 2022: $664,357Expenses 2022: $701,294Net Income 2022: -$36,9372022Revenue 2023: $685,802Expenses 2023: $746,429Net Income 2023: -$60,6272023Revenue 2024: $696,051Expenses 2024: $781,824Net Income 2024: -$85,7732024

Highlighted filing

2024

Revenue$696,051
Expenses$781,824
Net Income-$85,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,922
Liabilities
$85,326
Net assets
$839,596
Revenue
$696,051
Expenses
$781,824
Net income
-$85,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.70$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.56$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$696,435
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,635$605,749▼ $61,886
Savings and Temporary Cash Investments$215,913$215,863▼ $50
Prepaid Expenses and Deferred Charges$50,434$67,826▲ $17,392
Cash and Non-Interest-Bearing Accounts$41,476$10,141▼ $31,335
Accounts Receivable-$464-
Total Assets$1,000,568$924,922▼ $75,646
Other Assets Total$25,110$24,879▼ $231
Liabilities
Accounts Payable and Accrued Expenses$50,351$60,167▲ $9,816
Other Liabilities$24,348$25,142▲ $794
Deferred Revenue$500$17▼ $483
Total Liabilities$75,199$85,326▲ $10,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,369$839,596▼ $85,773
Total Net Assets Fund Balance$925,369$839,596▼ $85,773
Total Liabilities and Net Assets / Fund Balance$1,000,568$924,922▼ $75,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,611$2,110,864$2,490,475
Land$226,138-$226,138
Equipment$0$48,520$48,520
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah MackPresident
Gloria MaddoxVice President
Jeffrey BurtonDirector
Ricky HollandDirector
Ron SheatsDirector
Melody HopkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,506
Investment Income
$-361
Other Revenue
$1,906
Change in Net Assets
$-85,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$384
Total Revenue per Audited Statements
$696,435
Total Revenue per Form 990
$696,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,051
Salaries, Compensation, and Employee Benefits$132,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$369,862$5,731-$375,593
Other Salaries and Wages$104,749--$104,749
Fees for Services Management-$104,274-$104,274
Depreciation Depletion$76,218--$76,218
Insurance$53,882--$53,882
Fees for Services Accounting-$18,140-$18,140
Office Expenses$14,301$2,507-$16,808
Other Employee Benefits$16,257--$16,257
Payroll Taxes$11,767--$11,767
Conferences and Meetings$3,170--$3,170
Travel$444--$444
Other Expenses$76--$76
Total Functional Expenses$651,172$130,652$0$781,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,208
Expenses per Audited Statements$781,824
Total Expenses per Form 990$781,824
Expenses Not Reported on Form 990$384
Expenses Not Reported on Financial Statements$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
Security Deposits$23,380
Other Current Liabilities$1,762
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization appoints mansermar, inc., the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

Form 990, Part VI, Section A, Line 8B

“The organization documents meetings held by the governing body. There are no committees.”

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

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Manor Inc
EIN
58-1910026
Phone
6783302000
Address
3237 SATELLITE BLVD 310, DULUTH, GA 30096

Signing Officer

Name
Deborah Mack
Title
President
Phone
6783302000
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mack
Formed
1993
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on disposal of property and equipment 384.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass loss on disposal of property and equipment 384.”

Raw XML AppendixShowing 400 of 433 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt011767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067826
IRS990/PrincipalOfficerNm0DEBORAH MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-80
IRS990/PYOtherExpensesAmt0616546
IRS990/PYOtherRevenueAmt0964
IRS990/PYProgramServiceRevenueAmt0684918
IRS990/PYRevenuesLessExpensesAmt0-60627
IRS990/PYSalariesCompEmpBnftPaidAmt0129883
IRS990/PYTotalExpensesAmt0746429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0634892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03319565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03312129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634892
IRS990ScheduleA/Total509Grp/TotalAmt03319565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03330460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490475
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048520
IRS990ScheduleD/ExpensesNotReportedAmt0384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226138
IRS990ScheduleD/OtherExpensesIncludedAmt0384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0384
IRS990ScheduleD/RevenueNotReportedAmt0384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 384.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 384.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605749
IRS990ScheduleD/TotalExpensesPerForm990Amt0781824
IRS990ScheduleD/TotalLiabilityAmt025142
IRS990ScheduleD/TotalRevenuePerForm990Amt0696051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS MANSERMAR, INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000568
IRS990/TotalAssetsEOYAmt0924922
IRS990/TotalAssetsGrp/BOYAmt01000568
IRS990/TotalAssetsGrp/EOYAmt0924922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0781824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075199
IRS990/TotalLiabilitiesEOYAmt085326
IRS990/TotalLiabilitiesGrp/BOYAmt075199
IRS990/TotalLiabilitiesGrp/EOYAmt085326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651172
IRS990/TotalProgramServiceRevenueAmt0694506
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0694506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0444
IRS990/TravelGrp/TotalAmt0444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03237 SATELLITE BLVD 310
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030096

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