Civic Intelligence

Newberry Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 58-2102227

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

2405 Satellite Blvd 100Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$635,229

Down $46,207 (-6.8%) from 2018

Net Assets

Down

$603,936

Down $52,485 (-8.0%) from 2018

Liabilities

Up

$31,293

Up $6,278 (+25%) from 2018

Revenue

Up

$278,838

Up $7,864 (+2.9%) from 2018

Expenses

Up

$331,323

Up $7,603 (+2.3%) from 2018

Net Income

Up

-$52,485

Up $261 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,836Liabilities 2011: $17,922Net Assets 2011: $1,056,9142011Assets 2012: $996,665Liabilities 2012: $24,199Net Assets 2012: $972,4662012Assets 2013: $950,396Liabilities 2013: $25,834Net Assets 2013: $924,5622013Assets 2014: $893,734Liabilities 2014: $33,631Net Assets 2014: $860,1032014Assets 2015: $829,767Liabilities 2015: $23,948Net Assets 2015: $805,8192015Assets 2016: $786,077Liabilities 2016: $30,156Net Assets 2016: $755,9212016Assets 2017: $732,724Liabilities 2017: $23,557Net Assets 2017: $709,1672017Assets 2018: $681,436Liabilities 2018: $25,015Net Assets 2018: $656,4212018Assets 2019: $635,229Liabilities 2019: $31,293Net Assets 2019: $603,9362019Assets 2020: $581,244Liabilities 2020: $25,472Net Assets 2020: $555,7722020Assets 2021: $534,228Liabilities 2021: $28,780Net Assets 2021: $505,4482021Assets 2022: $489,387Liabilities 2022: $31,230Net Assets 2022: $458,1572022Assets 2023: $457,884Liabilities 2023: $36,632Net Assets 2023: $421,2522023Assets 2024: $410,858Liabilities 2024: $35,541Net Assets 2024: $375,3172024

Highlighted filing

2019

Assets$635,229
Liabilities$31,293
Net Assets$603,936

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $273,3642011Expenses 2012: $312,9152012Expenses 2013: $289,4452013Revenue 2014: $240,756Expenses 2014: $305,214Net Income 2014: -$64,4582014Revenue 2015: $236,904Expenses 2015: $291,188Net Income 2015: -$54,2842015Revenue 2016: $260,078Expenses 2016: $309,976Net Income 2016: -$49,8982016Revenue 2017: $261,675Expenses 2017: $308,429Net Income 2017: -$46,7542017Revenue 2018: $270,974Expenses 2018: $323,720Net Income 2018: -$52,7462018Revenue 2019: $278,838Expenses 2019: $331,323Net Income 2019: -$52,4852019Revenue 2020: $284,945Expenses 2020: $333,109Net Income 2020: -$48,1642020Revenue 2021: $300,641Expenses 2021: $350,965Net Income 2021: -$50,3242021Revenue 2022: $315,536Expenses 2022: $362,827Net Income 2022: -$47,2912022Revenue 2023: $323,788Expenses 2023: $360,693Net Income 2023: -$36,9052023Revenue 2024: $337,987Expenses 2024: $383,922Net Income 2024: -$45,9352024

Highlighted filing

2019

Revenue$278,838
Expenses$331,323
Net Income-$52,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$278,838
Mission and Program Overview

Mission

Provide elderly affordable housing.

Provide housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,983$413,905▼ $56,078
Savings and Temporary Cash Investments$176,342$184,408▲ $8,066
Prepaid Expenses and Deferred Charges$11,616$11,992▲ $376
Cash and Non-Interest-Bearing Accounts$7,181$9,364▲ $2,183
Accounts Receivable$1,872$1,104▼ $768
Intangible Assets$823$775▼ $48
Total Assets$681,436$635,229▼ $46,207
Other Assets Total$13,619$13,681▲ $62
Liabilities
Accounts Payable and Accrued Expenses$12,111$18,286▲ $6,175
Other Liabilities$12,311$12,462▲ $151
Deferred Revenue$593$545▼ $48
Total Liabilities$25,015$31,293▲ $6,278
Net Assets / Fund Balance
Unrestricted Net Assets$656,421$603,936▼ $52,485
Total Net Assets Fund Balance$656,421$603,936▼ $52,485
Total Liabilities and Net Assets / Fund Balance$681,436$635,229▼ $46,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,973$1,225,672$1,562,645
Land$75,000-$75,000
Equipment$1,932$49,800$51,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne OstholthoffPresident
Guy W MillnerVice President
Virginia W MillnerVice President
Patricia MholderAssistant Secretary
Guy W Millner JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,858
Investment Income
$154
Other Revenue
$826
Change in Net Assets
$-52,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,838
Total Revenue per Form 990
$278,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,879
Salaries, Compensation, and Employee Benefits$100,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,827--$89,827
Other Salaries and Wages$86,013--$86,013
Depreciation Depletion$56,126--$56,126
Fees for Services Management-$38,571-$38,571
Insurance$20,783--$20,783
Fees for Services Accounting-$10,674-$10,674
Office Expenses$7,980--$7,980
Payroll Taxes$6,703--$6,703
Pension Plan Contributions$4,312--$4,312
Other Employee Benefits$3,416--$3,416
Information Technology$1,824--$1,824
Advertising$1,088--$1,088
Conferences and Meetings-$954-$954
Travel$246--$246
Other Expenses$181--$181
All Other Expenses$110--$110
Total Functional Expenses$281,124$50,199$0$331,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,323
Total Expenses per Audited Statements$331,323
Total Expenses per Form 990$331,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$12,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

Guy w. Millner, jr. Is the son of guy w. Millner. His sibling, anne ostholthoff is the daughter of guy w. Millner. Virginia millner is the wife of guy w. Millner.

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 management company include, but are not limited to management input during hud processing, marketing, rentals collection of rents and other receipts, enforcement of lease, repair 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 financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Newberry Elderly Housing Inc
EIN
58-2102227
Phone
6783302000
Address
2405 SATELLITE BLVD 100, DULUTH, GA 30096
Doing Business As
Regency Woods Apartments

Signing Officer

Name
Anne Ostholthoff
Title
President
Phone
6783302000
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Ostholthoff
Formed
1994
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Ross Cannon
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.

Financial Statement Notes

PART X, LINE 2:

Management evaluated the property's tax positions and concluded that the property 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.

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01298149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010008
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236890
IRS990ScheduleA/Total509Grp/TotalAmt01308157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0261675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01225672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562645
IRS990ScheduleD/EquipmentGrp/BookValueAmt01932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331323
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROPERTY'S TAX POSITIONS AND CONCLUDED THAT THE PROPERTY 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413905
IRS990ScheduleD/TotalExpensesPerForm990Amt0331323
IRS990ScheduleD/TotalLiabilityAmt012462
IRS990ScheduleD/TotalRevenuePerForm990Amt0278838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331323
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/ExplanationTxt1GUY W. MILLNER, JR. IS THE SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS THE DAUGHTER OF GUY W. MILLNER. VIRGINIA MILLNER IS THE WIFE OF GUY W. MILLNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, RENTALS COLLECTION OF RENTS AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIR AND MAINTENANCE, UTILITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RADCLIFF ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILLNER ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MILLNER RIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MILLNER TERRACE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582243538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581737040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581737036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581737042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE ELDERLY AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32405 SATELLITE BLVD SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.32$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.32$0.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.27$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.24$0.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.06$0.27