Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$1,537,240
Down $43,376 (-2.7%) from 2017
Net Assets
Down$1,448,578
Down $55,406 (-3.7%) from 2017
Liabilities
Up$88,662
Up $12,030 (+16%) from 2017
Revenue
Down$176,598
Down $1,727 (-1.0%) from 2017
Expenses
Up$232,004
Up $8,386 (+3.8%) from 2017
Net Income
Down-$55,406
Down $10,113 (-22%) from 2017
The corporation was formed for the purpose of owning and operating a rental houisng project under section 202 of the national housing act.
The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,534,620 | $1,490,397 | ▼ $44,223 |
| Prepaid Expenses and Deferred Charges | $9,332 | $10,175 | ▲ $843 |
| Other Notes and Loans Receivable, Net | - | $7,553 | - |
| Cash and Non-Interest-Bearing Accounts | $5,777 | $5,153 | ▼ $624 |
| Accounts Receivable | $1,308 | $464 | ▼ $844 |
| Total Assets | $1,580,616 | $1,537,240 | ▼ $43,376 |
| Other Assets Total | $29,579 | $23,498 | ▼ $6,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,711 | $49,549 | ▲ $17,838 |
| Other Liabilities | $44,921 | $39,113 | ▼ $5,808 |
| Total Liabilities | $76,632 | $88,662 | ▲ $12,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,503,984 | $1,448,578 | ▼ $55,406 |
| Total Net Assets Fund Balance | $1,503,984 | $1,448,578 | ▼ $55,406 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,616 | $1,537,240 | ▼ $43,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,304 | $536,717 | $1,925,021 |
| Land | $90,300 | - | $90,300 |
| Other Land Buildings | $4,510 | $21,029 | $25,539 |
| Equipment | $7,283 | $1,214 | $8,497 |
| Other Assets Org | $14,548 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Wright | Director and Manager | PT | $22,491 | $19,600 | $22,491 |
| Name | Title |
|---|---|
| Henry E Wright II | President |
| Kathy Ponder | Director |
| Raymond Ponder | Director |
| T J Henderson | Director |
| Tony Christopher | Director |
| Tanika C Christopher | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,660 |
| Salaries, Compensation, and Employee Benefits | $53,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $48,733 | - | - | $48,733 |
| Other Salaries and Wages | $25,642 | - | - | $25,642 |
| Occupancy | $25,186 | - | - | $25,186 |
| Current Officers, Directors, Trustees, and Key Employees | $22,491 | - | - | $22,491 |
| Fees for Services Management | $19,901 | - | - | $19,901 |
| Office Expenses | $18,473 | - | - | $18,473 |
| Insurance | $12,292 | - | - | $12,292 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Payroll Taxes | $5,211 | - | - | $5,211 |
| Interest | $3,766 | - | - | $3,766 |
| Conferences and Meetings | $3,749 | - | - | $3,749 |
| Other Expenses | $3,278 | - | - | $3,278 |
| All Other Expenses | $1,577 | - | - | $1,577 |
| Fees for Services Other | $281 | - | - | $281 |
| Advertising | $143 | - | - | $143 |
| Total Functional Expenses | $232,004 | $0 | $0 | $232,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $232,004 |
| Total Expenses per Audited Statements | $232,004 |
| Total Expenses per Form 990 | $232,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shelby Wright | Board Member | Manager Salary | No | $22,491 |
| Valdosta Deliverance Evangelistic | Common Board Members | Management Fees | No | $19,901 |
| Liability | Amount |
|---|---|
| Accrued Management Fees | $32,415 |
| Tenant Security Deposit Liability | $5,832 |
| Accrued Payroll Taxes | $856 |
| Tenant Rents | $10 |
“Henry E Wright II and Shelby Wright are married and Tanika C Christopher and Tony Christopher are also married”
“The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the project operations for a fee of 11.77% of gross rental collections monthly”
“The Organization does not maintain committees as this is a small organization and the board takes care of any issues”
“The Organization provides an electronic copy of the return to the board prior to filing the return”
“The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1577 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Henry E Wright II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2292424025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1195 Old Statenville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valdosta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 316016465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 361 |
| IRS990/CYOtherExpensesAmt | 0 | 178660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53344 |
| IRS990/CYTotalExpensesAmt | 0 | 232004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48733 |
| IRS990/Desc | 0 | Operating and Maintenance of a rental housing project consisting of 30 units under Section 202 of the National Housing Act to provide affordable housing for low income elderly |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 19901 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry E Wright II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanika C Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T J Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 22491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 19600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director and Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/InterestGrp/TotalAmt | 0 | 3766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1534620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1490397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2049357 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1503984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1448578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23498 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Renting expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25642 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10175 |
| IRS990/PrincipalOfficerNm | 0 | Henry E Wright II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry and Vending |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 174040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49578 |
| IRS990/PYTotalExpensesAmt | 0 | 223618 |
| IRS990/PYTotalRevenueAmt | 0 | 178325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55406 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 813760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 813760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144689 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 813760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 176598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 175159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814430 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1388304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 536717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1925021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 232004 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserve Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5832 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Management Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposit Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Tenant Rents |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 176598 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1490397 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 232004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 176598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 176598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232004 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 22491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 19600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Shelby Wright |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director and Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 22491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 19600 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Valdosta Deliverance Evangelistic |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Shelby Wright |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Common Board Members |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19901 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 22491 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management Fees |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Manager Salary |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Henry E Wright II and Shelby Wright are married and Tanika C Christopher and Tony Christopher are also married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the project operations for a fee of 11.77% of gross rental collections monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization does not maintain committees as this is a small organization and the board takes care of any issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides an electronic copy of the return to the board prior to filing the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sands Horizon II Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Valdosta Deliverance Evangelistic C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841720519 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237280420 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Low Income Housing |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1195 Old Statenville Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 688 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Valdosta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Valdosta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 316016465 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 31603 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1580616 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.