Civic Intelligence

Light House Manor Inc.

990 • Fiscal year 2010 • EIN 58-1910026

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

Organization ProfileN/A
2405 SATELLITE BLVD No 10030096
Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$1,906,064

No earlier filing loaded for comparison.

Net Assets

$1,876,638

No earlier filing loaded for comparison.

Liabilities

$29,426

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$566,653

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,906,064
Liabilities$29,426
Net Assets$1,876,638
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$566,653
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$471,832
Mission and Program Overview

Mission

Provide elderly affordable housing.

Filing and Contact Details

Filer

EIN
58-1910026
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012633
IRS990/AccountsPayableAccruedExpenses/EOY013431
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine102405 SATELLITE BLVD No 100
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030096
IRS990/Advertising/ProgramServices0429
IRS990/Advertising/Total0429
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05286
IRS990/CashNonInterestBearing/EOY01954
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01385
IRS990/ConferencesMeetings/Total01385
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03087
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices088495
IRS990/DepreciationDepletion/Total088495
IRS990/DescribedIn501C301
IRS990/Description0OPERATION AND MAINTENANCE OF A 74 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0552521
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral014132
IRS990/FeesForServicesAccounting/Total014132
IRS990/FeesForServicesManagement/ProgramServices069589
IRS990/FeesForServicesManagement/Total069589
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY BURTON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL LEVERETTE
IRS990/Form990PartVIISectionA/NamePerson2H CHAMPALE BROWN
IRS990/Form990PartVIISectionA/NamePerson3GLORIA MADDOX
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH MACK
IRS990/Form990PartVIISectionA/NamePerson5ROBERT FAULKNER
IRS990/Form990PartVIISectionA/NamePerson6DONALD MCDUFFIE
IRS990/Form990PartVIISectionA/NamePerson7GARY COX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0471832
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02047
IRS990/Insurance/Total02047
IRS990/InvestmentIncomeCurrentYear0363
IRS990/InvestmentIncome/ExclusionAmount0363
IRS990/InvestmentIncomePriorYear0810
IRS990/InvestmentIncome/TotalRevenueColumn0363
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01233502
IRS990/LandBuildingsEquipmentBasis02816964
IRS990/LandBuildingsEquipmentBasisNet/BOY01668767
IRS990/LandBuildingsEquipmentBasisNet/EOY01583462
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OWN AND OPERATE A RENTAL HOUSING PROPERTY FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0H CHAMPALE BROWN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01971459
IRS990/NetAssetsOrFundBalancesEOY01876638
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0135386
IRS990/Occupancy/Total0135386
IRS990/OfficeExpenses/ProgramServices015819
IRS990/OfficeExpenses/Total015819
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0537685
IRS990/OtherExpensesCurrentYear0566653
IRS990/OtherExpenses/Description0Contract Services
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ProgramServices0208246
IRS990/OtherExpenses/ProgramServices124149
IRS990/OtherExpenses/ProgramServices24070
IRS990/OtherExpenses/ProgramServices32631
IRS990/OtherExpenses/Total0208246
IRS990/OtherExpenses/Total124149
IRS990/OtherExpenses/Total24070
IRS990/OtherExpenses/Total32631
IRS990/OtherLiabilities/BOY015486
IRS990/OtherLiabilities/EOY015995
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017955
IRS990/PrepaidExpensesDeferredCharges/EOY018415
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0471469
IRS990/ProgramServiceRevenue/Description0Rental Income
IRS990/ProgramServiceRevenuePriorYear0433571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0471469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0471469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-94821
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0471469
IRS990/RevenuesLessExpensesCY0-94821
IRS990/RevenuesLessExpensesPriorYear0-103304
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0310657
IRS990/SavingsAndTempCashInvestments/EOY0302233
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01259
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04291
IRS990ScheduleA/GrossInvestmentIncome509/Total010022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0471469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0433571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0415174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0402658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0391218
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02114090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010022
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage00.99340
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal50902114090
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0471469
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0433571
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0415174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0402658
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0391218
IRS990ScheduleA/Total509/Total02114090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0471831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0434381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0416433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0405958
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0395509
IRS990ScheduleA/TotalSupportTotal/Total02124112
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01367432
IRS990ScheduleD/Buildings/Depreciation01127443
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02494875
IRS990ScheduleD/Equipment/BookValue01453
IRS990ScheduleD/Equipment/Depreciation070100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis071553
IRS990ScheduleD/ExcessOrDeficitForYear0-94821
IRS990ScheduleD/ExcessOrDeficitPerFS0-94821
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0566653
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROJECT ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2010. 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 OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007
IRS990ScheduleD/Land/BookValue0214258
IRS990ScheduleD/Land/OtherCostOrOtherBasis0214258
IRS990ScheduleD/OtherLandBuildings/BookValue0319
IRS990ScheduleD/OtherLandBuildings/Depreciation035959
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036278
IRS990ScheduleD/OtherLiabilities/Amount015847
IRS990ScheduleD/OtherLiabilities/Amount1148
IRS990ScheduleD/OtherLiabilities/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Other Current Liabilities
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0471832
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0566653
IRS990ScheduleD/TotalExpensesPerForm9900566653
IRS990ScheduleD/TotalOfAmounts015995
IRS990ScheduleD/TotalOfBookValueLandBuildings01583462
IRS990ScheduleD/TotalRevenue0471832
IRS990ScheduleD/TotalRevenuePerForm9900471832
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0566653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0471832
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION APPOINTS A MANAGEMENT COMPANY AS THE EXCLUSINVE AGENT FOR THA MANAGEMENT OF THE 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 RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE AND MANAGEMENT OF SERVICES SUCH AS REPAIRS, MAINTENANCE, UTILITIES, AND OTHER SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2CHAMPALE BROWN, PRESIDENT OF THE ORGANIZATION, REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4The management company and the board review the draft financial statements prior to their issuance. This process is unchanged from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Board Review
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102405 SATELLITE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANSEMAR INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06783302000
IRS990/TotalAssets/BOY02002665
IRS990/TotalAssetsBOY02002665
IRS990/TotalAssets/EOY01906064
IRS990/TotalAssetsEOY01906064
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0566653
IRS990/TotalExpensesPriorYear0537685
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014132
IRS990/TotalFunctionalExpenses/ProgramServices0552521
IRS990/TotalFunctionalExpenses/Total0566653
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031206
IRS990/TotalLiabilitiesBOY031206
IRS990/TotalLiabilities/EOY029426
IRS990/TotalLiabilitiesEOY029426
IRS990/TotalLiabNetAssetsFundBalances/BOY02002665
IRS990/TotalLiabNetAssetsFundBalances/EOY01906064
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01971459
IRS990/TotalNetAssetsFundBalances/EOY01876638
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0552521
IRS990/TotalProgramServiceRevenue0471469
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0471832
IRS990/TotalRevenue/ExclusionAmount0363
IRS990/TotalRevenuePriorYear0434381
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0471469
IRS990/TotalRevenue/TotalRevenueColumn0471832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0275
IRS990/Travel/Total0275
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01971459
IRS990/UnrestrictedNetAssets/EOY01876638
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581910026
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE MANOR INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone06783302000
ReturnHeader/Filer/USAddress/AddressLine102405 SATELLITE BLVD No 100
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-09
ReturnHeader/Officer/Name0H CHAMPALE BROWN
ReturnHeader/Officer/Phone06783302000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mauldin & Jenkins LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1877
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0312021877
ReturnHeader/Preparer/Name0Brian Carter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,906,064
Liabilities
$29,426
Net assets
$1,876,638
Revenue
-
Expenses
$566,653
Net income
-
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