Civic Intelligence

Clayton General Inc

990 • Fiscal year 2017 • EIN 58-1955423

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.SOUTHERNREGIONAL.ORG

View Organization Page

11 Upper Riverdale Rd SWRiverdale, GA 30274

(770) 991-8010

Siviq Scores

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

Liabilities / Assets

100th percentile

32.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

202.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,041

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,960,977

Up $109,691 (+3.8%) from 2016

Net Assets

Up

-$92,043,919

Up $104,691 (+0.1%) from 2016

Liabilities

Up

$95,004,896

Up $5,000 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

Down

$469,653

Down $115,181,460 (-100%) from 2016

Expenses

Down

$510,422

Down $190,190,334 (-100%) from 2016

Net Income

Up

-$40,769

Up $75,008,874 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200M$100M$0-$100MAssets 2010: $167,420,168Liabilities 2010: $122,617,628Net Assets 2010: $44,802,5402010Assets 2011: $162,108,520Liabilities 2011: $106,870,197Net Assets 2011: $55,238,3232011Assets 2012: $161,542,499Liabilities 2012: $133,132,516Net Assets 2012: $28,409,9832012Assets 2013: $157,983,096Liabilities 2013: $140,973,630Net Assets 2013: $17,009,4662013Assets 2014: $134,969,963Liabilities 2014: $146,502,024Net Assets 2014: -$11,532,0612014Assets 2015: $98,561,834Liabilities 2015: $109,842,997Net Assets 2015: -$11,281,1632015Assets 2016: $2,851,286Liabilities 2016: $94,999,896Net Assets 2016: -$92,148,6102016Assets 2017: $2,960,977Liabilities 2017: $95,004,896Net Assets 2017: -$92,043,9192017Assets 2018: $621,342Liabilities 2018: $5,000Net Assets 2018: $616,3422018Assets 2019: $3,214,357Liabilities 2019: $0Net Assets 2019: $3,214,3572019Assets 2020: $117,370Liabilities 2020: $0Net Assets 2020: $117,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$2,960,977
Liabilities$95,004,896
Net Assets-$92,043,919
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $271,048,1172010Expenses 2011: $267,772,6852011Expenses 2012: $262,518,1542012Expenses 2013: $259,851,1012013Revenue 2014: $238,966,852Expenses 2014: $254,516,843Net Income 2014: -$15,549,9912014Revenue 2015: $225,021,477Expenses 2015: $234,082,227Net Income 2015: -$9,060,7502015Revenue 2016: $115,651,113Expenses 2016: $190,700,756Net Income 2016: -$75,049,6432016Revenue 2017: $469,653Expenses 2017: $510,422Net Income 2017: -$40,7692017Revenue 2018: $1,421,238Expenses 2018: $909,587Net Income 2018: $511,6512018Revenue 2019: $4,924,682Expenses 2019: $2,326,667Net Income 2019: $2,598,0152019Revenue 2020: $1,047,593Expenses 2020: $4,144,580Net Income 2020: -$3,096,9872020Revenue 2021: $5,000Expenses 2021: $122,370Net Income 2021: -$117,3702021

Highlighted filing

2017

Revenue$469,653
Expenses$510,422
Net Income-$40,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$469,653
Mission and Program Overview

Mission

Clayton general, inc. Exists to serve the communities of the clayton general of the metro atlanta area by improving the health status and qualify of life of its citizens.

Clayton general, inc. Exists to serve the communities of the southern crescent of the metro atlanta area by improving the health status and quality of life of its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,048,323$1,048,323→ $0
Prepaid Expenses and Deferred Charges$634,874$634,874→ $0
Investments Other Securities$126,530$126,530→ $0
Cash and Non-Interest-Bearing Accounts-$109,691-
Inventories for Sale or Use$46,555$46,555→ $0
Land, Buildings, and Equipment, Net$2,961$2,961→ $0
Total Assets$2,851,286$2,960,977▲ $109,691
Other Assets Total$992,043$992,043→ $0
Liabilities
Other Liabilities$51,621,774$51,626,774▲ $5,000
Accounts Payable and Accrued Expenses$40,657,760$40,657,760→ $0
Mortgage Notes Payable Secured by Investment Property$2,720,362$2,720,362→ $0
Total Liabilities$94,999,896$95,004,896▲ $5,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,860,349$1,860,349→ $0
Unrestricted Net Assets$-94,008,959$-93,904,268▲ $104,691
Total Net Assets Fund Balance$-92,148,610$-92,043,919▲ $104,691
Total Liabilities and Net Assets / Fund Balance$2,851,286$2,960,977▲ $109,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961$199,000$201,961
Other Assets Org$1,440--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
James G AdamsChairman, President$46,041$46,041

Highest Paid Contractors

ContractorServicesLocationCompensation
Pepper Hamilton LLPLaw Services3000 TWO LOGAN SQUARE 18TH ARCH S, Philadelphia, PA 19103$152,813
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$469,598
Change in Net Assets
$-40,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,381
Salaries, Compensation, and Employee Benefits$46,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$453,557--$453,557
Current Officers, Directors, Trustees, and Key Employees$46,041--$46,041
Other Expenses-$10,075-$10,075
Travel$591--$591
Office Expenses$158--$158
Total Functional Expenses$500,347$10,075$0$510,422
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
Unfunded Pension Liability$35,614,696
Insurance Reserve$15,940,143
due to affiliates$80,000
Morrison's Debt Forgiveness$31,829
Physician Dining$7,236
Professional Fees Payable$-47,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

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

“The tax return was prepared by an independent accountant. The completed irs form 990 tax return was provided to the board. Board members reviewed the tax return before it was filed.”

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

“The conflict of interest policy covers all board members and senior management. Any potential conflict is discussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign or remove the conflict, or they move forward with the transaction if specific facts are present. If the later situation takes place, then the member is excluded from discussions and the vote for that transaction.”

Form 990, Part VI, Section C, line 19

“The organization complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law can be viewed in the office of the president and chief executive officer.”

Filing and Contact Details

Filer

Filer Name
Clayton General Inc
EIN
58-1955423
Phone
7709918010
Address
11 UPPER RIVERDALE RD SW, RIVERDALE, GA 30274

Signing Officer

Name
James Adams
Title
President
Phone
7709918010
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Adams
Formed
1991
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Operational assets were acquired by prime healthcare on february 2, 2016. The organization ceased activities on this date.”

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 453,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,557.”

Form 990, Part XI, line 9:

“Cash transfer from regions committee 145,460.”

Part XII, Line 2C

“This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL ASSETS WERE ACQUIRED BY PRIME HEALTHCARE ON FEBRUARY 2, 2016. THE ORGANIZATION CEASED ACTIVITIES ON THIS DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED IRS FORM 990 TAX RETURN WAS PROVIDED TO THE BOARD. BOARD MEMBERS REVIEWED THE TAX RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND SENIOR MANAGEMENT. ANY POTENTIAL CONFLICT IS DISCUSSED WITH THE BOARD OF DIRECTORS (ABSENT THE MEMBER WITH THE POTENTIAL CONFLICT). IF IT IS DETERMINED THAT CONFLICT EXISTS, THEN THE BOARD MAY HAVE THE MEMBER EITHER RESIGN OR REMOVE THE CONFLICT, OR THEY MOVE FORWARD WITH THE TRANSACTION IF SPECIFIC FACTS ARE PRESENT. IF THE LATER SITUATION TAKES PLACE, THEN THE MEMBER IS EXCLUDED FROM DISCUSSIONS AND THE VOTE FOR THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH THE OPEN RECORDS LAW. UPON WRITTEN REQUEST, GOVERNING DOCUMENTS DEEMED ACCESSIBLE TO THE PUBLIC UNDER THE LAW CAN BE VIEWED IN THE OFFICE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: Program service expenses 453,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH TRANSFER FROM REGIONS COMMITTEE 145,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTH REGIONAL HEALTH SYSTEM INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EQUIPMENT LEASE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PHYSICIAN NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLAYTON GENERAL SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHERN CRESCENT HEALTH NETWORK INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2SPIVEY STATION MANAGEMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt011 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt111 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt211 UPPER RIVERDALE RD SW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2RIVERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd130274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd230274
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263323060
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1582272588
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1GA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1SURGICAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SPIVEY STATION ASC BUILDING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SOUTHLAKE ASC LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0TWO SUN COURT STE 350
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt14000 CORPORATE CENTER DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NORCROSS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1MORROW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030092
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd130260
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CLAYTON GENERAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLAYTON GENERAL Group INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLAYTON GENERAL Foundation INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Southern Regional Medical Center Auxiliary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CLAYTON GENERAL ASC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Clayton County Hospital Authority Trust Company Liability Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CLAYTON GENERAL Real Estate Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581955425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581983516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2582027384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3582541044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4582016041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5581955424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GIFT SHOP AND VOLUNTEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LIABILITY INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5Line 11, Type II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt411 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt511 Upper Riverdale Rd SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Riverdale
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4GA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd330274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd430274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd530274
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01860349
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01860349
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02851286
IRS990/TotalAssetsEOYAmt02960977
IRS990/TotalAssetsGrp/BOYAmt02851286
IRS990/TotalAssetsGrp/EOYAmt02960977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094999896
IRS990/TotalLiabilitiesEOYAmt095004896
IRS990/TotalLiabilitiesGrp/BOYAmt094999896
IRS990/TotalLiabilitiesGrp/EOYAmt095004896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92148610

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,977
Liabilities
$95,004,896
Net assets
-$92,043,919
Revenue
$469,653
Expenses
$510,422
Net income
-$40,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$4.14$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$4.92$2.33$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$1.42$0.91$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.96$95.0$92.0$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$2.85$95.0$92.1$116$191$75.0
2015Summary only. Only limited summary data is available for this year.$98.6$110$11.3$225$234$9.06
2014Detailed filing. Detailed filing data is available for this year.$135$147$11.5$239$255$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$141$17.0$260
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$133$28.4$263
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$107$55.2$268
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$123$44.8$271