Civic Intelligence

The Paces Foundation Inc

990PF • Fiscal year 2020 • EIN 58-1949667

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 18, 2022

Organization Profile

Refreshing map…

2730 Cumberland BoulevardSmyrna, GA 30080

(404) 431-9696

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

6.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$925,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$85,253,591

Up $877,002 (+1.0%) from 2019

Net Assets

Down

$25,648,492

Down $638,751 (-2.4%) from 2019

Liabilities

Up

$59,605,099

Up $1,515,753 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$8,724,644

Up $1,364,082 (+19%) from 2019

Expenses

Down

$9,363,395

Down $1,214,413 (-11%) from 2019

Net Income

Up

-$638,751

Up $2,578,495 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2010: $10,808,635Liabilities 2010: $1,083,618Net Assets 2010: $9,725,0172010Assets 2011: $14,456,933Liabilities 2011: $918,577Net Assets 2011: $13,538,3562011Assets 2012: $15,747,576Liabilities 2012: $676,0312012Assets 2013: $17,310,805Liabilities 2013: $1,070,6292013Assets 2014: $17,247,815Liabilities 2014: $849,681Net Assets 2014: $16,398,1342014Assets 2015: $17,231,980Liabilities 2015: $851,721Net Assets 2015: $16,380,2592015Assets 2016: $18,239,080Liabilities 2016: $1,794,308Net Assets 2016: $16,444,7722016Assets 2017: $25,098,435Liabilities 2017: $7,982,179Net Assets 2017: $17,116,2562017Assets 2018: $37,150,595Liabilities 2018: $7,646,106Net Assets 2018: $29,504,4892018Assets 2019: $84,376,589Liabilities 2019: $58,089,346Net Assets 2019: $26,287,2432019Assets 2020: $85,253,591Liabilities 2020: $59,605,099Net Assets 2020: $25,648,4922020Assets 2021: $85,397,872Liabilities 2021: $59,596,843Net Assets 2021: $25,801,0292021Assets 2022: $82,927,040Liabilities 2022: $61,300,406Net Assets 2022: $21,626,6342022Assets 2023: $87,831,998Liabilities 2023: $67,340,1352023Assets 2024: $92,965,132Liabilities 2024: $64,900,633Net Assets 2024: $28,064,4992024

Highlighted filing

2020

Assets$85,253,591
Liabilities$59,605,099
Net Assets$25,648,492
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,091,3852010Expenses 2011: $1,043,2882011Revenue 2012: $2,809,650Expenses 2012: $1,276,461Net Income 2012: $1,533,1892012Revenue 2013: $2,562,334Expenses 2013: $1,393,703Net Income 2013: $1,168,6312013Revenue 2014: $2,063,913Expenses 2014: $1,905,955Net Income 2014: $157,9582014Revenue 2015: $1,869,373Expenses 2015: $1,887,248Net Income 2015: -$17,8752015Revenue 2016: $2,175,104Expenses 2016: $2,110,591Net Income 2016: $64,5132016Revenue 2017: $2,411,014Expenses 2017: $1,739,530Net Income 2017: $671,4842017Revenue 2018: $14,578,764Expenses 2018: $2,190,531Net Income 2018: $12,388,2332018Revenue 2019: $7,360,562Expenses 2019: $10,577,808Net Income 2019: -$3,217,2462019Revenue 2020: $8,724,644Expenses 2020: $9,363,395Net Income 2020: -$638,7512020Revenue 2021: $9,603,919Expenses 2021: $9,451,382Net Income 2021: $152,5372021Revenue 2022: $7,185,397Expenses 2022: $11,359,792Net Income 2022: -$4,174,3952022Revenue 2023: $10,528,238Expenses 2023: $11,663,009Net Income 2023: -$1,134,7712023Revenue 2024: $21,403,290Expenses 2024: $14,807,681Net Income 2024: $6,595,6092024

Highlighted filing

2020

Revenue$8,724,644
Expenses$9,363,395
Net Income-$638,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 18, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DU MASPresidentFT$925,000-$925,000
RENEE SANDELLVice-PresidentFT$248,958-$248,958
BETTY JONESBoard Member-$0--
JULIE BOWENBoard Member-$0--
ROBERT RYANBoard Member-$0--
KEVIN KIRBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Paces Foundation Inc
EIN
58-1949667
Phone
4044319696
Address
2730 CUMBERLAND BOULEVARD, SMYRNA, GA 30080

Signing Officer

Name
Mark Du Mas
Title
President
Phone
7704319696
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Ed Deck
Phone
4048929651
Raw XML AppendixShowing 400 of 741 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1710572
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PGIM ABSOLUTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1JP MORGAN STRATEGIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PGIM SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LORD ABBOTT INFLATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GUGGENHEIM LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5LORD ABBOTT ULTRA SHORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PGIM SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LORD ABBOTT INFLATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8LORD ABBOTT INFLATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9GUGGENHEIM LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10GUGGENHEIM LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11LORD ABBOTT ULTRA SHORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12PGIM ABSOLUTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13JP MORGAN STRATEGIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PGIM ABSOLUTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15CONCHO RESOURCES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16DIAMONDBACK ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17HESS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-02-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-06-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162020-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172020-12-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-26515
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-638751
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025648492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt026287243
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025648492
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0146660
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0146660
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0146660
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0149498
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02838
IRS990PF/DistributableAmountGrp/TotalTaxAmt02838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02838
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02896
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt085253591
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0134314
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt038130
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0133871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt056627
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0133871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0133871
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03195612
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02875380
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02875380
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt041272
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt055364
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03500713
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057270240
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt054116424
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt053769527
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt053769527
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt056995819
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt058298874
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt026287243
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt025648492
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011167928
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013376899
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt013376899
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt014297680
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013476330
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013476330
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0917941
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01212731
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt062223
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt051599
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt051599
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01480095
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01569985
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01569985
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt084376589
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt085253591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt085253591
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt058089346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059605099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt084376589
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt085253591
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt026287243
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025648492
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03035495
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0424923
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02610572
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045532
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0149498
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02989963
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03035495
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0130000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LORI T MCCLURE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR OF ASSETS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01086 WOODCROFT CHASE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0MARIETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd030064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0925000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1248958
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK DU MAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RENEE SANDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BETTY JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JULIE BOWEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT RYAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KEVIN KIRBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02730 CUMBERLAND BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11014 CHESTERFIELD PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22335 SHELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32730 CUMBERLAND BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42730 CUMBERLAND BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52730 CUMBERLAND BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MARIETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAVANNAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SMYRNA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd231404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd330080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd430080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd530080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01337471
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01274562
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt062909
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01337471
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION'S TAX EXEMPT PURPOSE IS TO FURTHER THE DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS. THE ORGANIZATION HAS SPONSORED THE DEVELOPMENT AND CONSTRUCTION OF SEVERAL PROJECTS. THE FOUNDATION OVERSEES THE OPERATION OF THESE PROJECTS AND PROVIDES CERTAIN SUPPORTIVE SERVICES TO THE RESIDENTS OF THE FACILITIES. THE FOUNDATION HAS RECEIVED FUNDS FROM EACH OF THESE PROJECTS DEVELOPMENTS TO COVER ITS EXPENSES AND TO PROVIDE CERTAIN SERVICES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATION'S TAX EXEMPT PURPOSE IS TO FURTHER THE DEVELOPMENT AND OPERATION OF AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS. THE ORGANIZATION HAS DEVELOPED AND CONSTRUCTED A 50 UNIT MULTI-FAMILY APARTMENT PROJECT FOR LOW-INCOME FAMILIES KNOWN AS GATEWAY TOWNHOMES. THE FOUNDATION OPERATES THE PROPERTY AND PROVIDES CERTAIN SUPPORTIVE SERVICES TO THE RESIDENTS OF THE FACILITY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,253,591
Liabilities
$59,605,099
Net assets
$25,648,492
Revenue
$8,724,644
Expenses
$9,363,395
Net income
-$638,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$64.9$28.1$21.4$14.8$6.60
2023Summary only. Only limited summary data is available for this year.$87.8$67.3$10.5$11.7$1.13
2022Detailed filing. Detailed filing data is available for this year.$82.9$61.3$21.6$7.19$11.4$4.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$59.6$25.8$9.60$9.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$85.3$59.6$25.6$8.72$9.36$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$58.1$26.3$7.36$10.6$3.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$7.65$29.5$14.6$2.19$12.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$7.98$17.1$2.41$1.74$0.67
2016Detailed filing. Detailed filing data is available for this year.$18.2$1.79$16.4$2.18$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$17.2$0.85$16.4$2.06$1.91$0.16
2013Summary only. Only limited summary data is available for this year.$17.3$1.07$2.56$1.39$1.17
2012Summary only. Only limited summary data is available for this year.$15.7$0.68$2.81$1.28$1.53
2011Detailed filing. Detailed filing data is available for this year.$14.5$0.92$13.5$1.04
2010Detailed filing. Detailed filing data is available for this year.$10.8$1.08$9.73$1.09
Peer Organizations

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