Civic Intelligence

Three Rivers Housing & Development Corporation

990 • Fiscal year 2014 • EIN 58-2346046

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 29, 2015

PO Box 1428Rome, GA 30162-1428

(706) 378-3943

Siviq Scores

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

Liabilities / Assets

99th percentile

33.21x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,049

Down $9,229 (-30%) from 2013

Net Assets

Down

-$678,090

Down $243,316 (-56%) from 2013

Liabilities

Up

$699,139

Up $234,087 (+50%) from 2013

Revenue

Up

$225,179

Up $30,515 (+16%) from 2013

Expenses

Up

$468,495

Up $143,737 (+44%) from 2013

Net Income

Down

-$243,316

Down $113,222 (-87%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $106,322Liabilities 2011: $296,953Net Assets 2011: -$190,6312011Assets 2012: $58,859Liabilities 2012: $363,539Net Assets 2012: -$304,6802012Assets 2013: $30,278Liabilities 2013: $465,052Net Assets 2013: -$434,7742013Assets 2014: $21,049Liabilities 2014: $699,139Net Assets 2014: -$678,0902014Assets 2015: $92,847Liabilities 2015: $890,923Net Assets 2015: -$798,0762015Assets 2016: $112,174Liabilities 2016: $866,415Net Assets 2016: -$754,2412016Assets 2017: $110,220Liabilities 2017: $585,516Net Assets 2017: -$475,2962017Assets 2018: $20,816Liabilities 2018: $504,583Net Assets 2018: -$483,7672018Assets 2019: $14,928Liabilities 2019: $129,185Net Assets 2019: -$114,2572019Assets 2020: $67,006Liabilities 2020: $43,717Net Assets 2020: $23,2892020Assets 2021: $55,573Liabilities 2021: $87,199Net Assets 2021: -$31,6262021Assets 2022: $408,605Liabilities 2022: $100,047Net Assets 2022: $308,5582022Assets 2023: $545,741Liabilities 2023: $129,982Net Assets 2023: $415,7592023Assets 2024: $45,719Liabilities 2024: $15,891Net Assets 2024: $29,8282024

Highlighted filing

2014

Assets$21,049
Liabilities$699,139
Net Assets-$678,090

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $136,827Expenses 2011: $231,696Net Income 2011: -$94,8692011Revenue 2012: $182,743Expenses 2012: $289,995Net Income 2012: -$107,2522012Revenue 2013: $194,664Expenses 2013: $324,758Net Income 2013: -$130,0942013Revenue 2014: $225,179Expenses 2014: $468,495Net Income 2014: -$243,3162014Revenue 2015: $415,025Expenses 2015: $535,011Net Income 2015: -$119,9862015Revenue 2016: $664,665Expenses 2016: $622,655Net Income 2016: $42,0102016Revenue 2017: $977,181Expenses 2017: $698,235Net Income 2017: $278,9462017Revenue 2018: $543,815Expenses 2018: $552,286Net Income 2018: -$8,4712018Revenue 2019: $714,375Expenses 2019: $344,865Net Income 2019: $369,5102019Revenue 2020: $279,355Expenses 2020: $115,325Net Income 2020: $164,0302020Revenue 2021: $187,057Expenses 2021: $241,972Net Income 2021: -$54,9152021Revenue 2022: $569,575Expenses 2022: $258,022Net Income 2022: $311,5532022Revenue 2023: $791,384Expenses 2023: $678,983Net Income 2023: $112,4012023Revenue 2024: $372,623Expenses 2024: $964,559Net Income 2024: -$591,9362024

Highlighted filing

2014

Revenue$225,179
Expenses$468,495
Net Income-$243,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$225,179
Mission and Program Overview

Mission

The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.

The entity provides daycare services and adult literacy programs to very low, low, and moderate income residents of Polk and Floyd County Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$6,031$11,173▲ $5,142
Cash and Non-Interest-Bearing Accounts$24,247$9,876▼ $14,371
Total Assets$30,278$21,049▼ $9,229
Liabilities
Other Liabilities$463,931$692,032▲ $228,101
Accounts Payable and Accrued Expenses$1,121$7,107▲ $5,986
Total Liabilities$465,052$699,139▲ $234,087
Net Assets / Fund Balance
Unrestricted Net Assets$-434,774$-678,090▼ $243,316
Total Net Assets Fund Balance$-434,774$-678,090▼ $243,316
Total Liabilities and Net Assets / Fund Balance$30,278$21,049▼ $9,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Hudson--$198,855$5,038$203,893
Sandra HudsonExecutive Director--$198,855$198,855
Amanda BettsCoordinatorPT-$12,450$12,450
Ashley HenryCoordinatorPT-$6,167$6,167

Board Members and Trustees

NameTitle
Rachel RedwineChairperson
Rosie WalkerChairperson
Stacy SmithCo-Chairperson
Detrick ReddingDirector
Dr Bannester HarbinDirector
Elaina BeemanDirector
Emma JohnsonDirector
Hilda CurtisDirector
James H KeatenDirector
Janet ByingtonDirector
Lee HightDirector
Lillie DyarDirector
Michael TaylorDirector
Shelia JacobDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,676
Program Service Revenue
$123,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,611
Change in Net Assets
$-243,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,179
Total Revenue per Audited Statements
$225,179
Total Revenue per Form 990
$225,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,392
Other Expenses$161,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$229,041$38,000$0$267,041
Office Expenses$25,220$20,150$0$45,370
All Other Expenses$17,049$6,000$0$23,049
Payroll Taxes$18,373$2,990$0$21,363
Insurance$17,944$2,920$0$20,864
Other Employee Benefits$16,330$2,658$0$18,988
Other Expenses$6,144$0$0$6,144
Travel$2,818$460$0$3,278
Fees for Services Accounting$0$3,010$0$3,010
Fees for Services Legal$80$0$0$80
Total Functional Expenses$392,307$76,188$0$468,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,495
Total Expenses per Audited Statements$468,495
Total Expenses per Form 990$468,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Due to NWGHA$676,967
Accrued wages payable$11,765
LT Comp abs$2,970
Current Comp abs$330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Three Rivers Housing & Development
EIN
58-2346046
Phone
7063783943
Address
PO Box 1428, Rome, GA 30162-1428

Signing Officer

Name
Sandra Hudson
Title
Executive Director
Phone
7063783943
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Edward F Stockton Pc
Address
5039 SKYLINE DRIVE, LOGANVILLE, GA 30052
Preparer
Edward F Stockton Pc
Phone
7705540026
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board reviews the 990 at a regularly scheduled meeting.

Pt III, Line 3

Part III Question 3 - The Entity opened up a new daycare center in Rockmart, GA during 2015.

Other

Part V Question 2 - The Entity's employees are actually employees of the Northwest Georgia Housing Authority.

Pt VI, Line 19

Conflict of interest, governing documents, and financial statements are available upon request.

Pt VI, Line 2

Sandra Hudson is the Executive Director of the Northwest Georgia Housing Authority and is the Secretary/Treasurer of the Three Rivers Housing & Development.

Pt VI, Line 12C

The entity monitors compliance with policies through procedures and on an ad hoc basis.

Pt VI, Line 15A

A salary study is conducted by the NWGHA.

Pt VI, Line 15B

A salary study is conducted by the NWGHA.

Form 990EZ, Part I, Line 8

OTHER INCOME

Form 990EZ, Part I, Line 16

Office expenses 45370. Travel 3278. Other 7482. Tenant services 51645. Property insurance 1396. Liability insurance 1318. Workmans compensation 18150. Other general expense 103. Compensated absences 1958.

Form 990, Part IX, Line 24F

Gas 799. 799. 0. 0. Sewer 146. 146. 0. 0. Maintenance 51. 51. 0. 0. Maintenance materials 7147. 6147. 1000. 0. Trash removal 548. 548. 0. 0. Landscaping 1630. 1630. 0. 0. Extermination contract 180. 180. 0. 0. Misc 12438. 7438. 5000. 0. Misc bene 7. 7. 0. 0. Other general 103. 103. 0. 0.

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IRS990/OtherExpensesGrp/Desc3Electricity
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07482
IRS990/OtherExpensesGrp/ProgramServicesAmt151645
IRS990/OtherExpensesGrp/ProgramServicesAmt2181
IRS990/OtherExpensesGrp/ProgramServicesAmt36144
IRS990/OtherExpensesGrp/TotalAmt07482
IRS990/OtherExpensesGrp/TotalAmt151645
IRS990/OtherExpensesGrp/TotalAmt2181
IRS990/OtherExpensesGrp/TotalAmt36144
IRS990/OtherLiabilitiesGrp/BOYAmt0463931
IRS990/OtherLiabilitiesGrp/EOYAmt0692032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt018373
IRS990/PayrollTaxesGrp/TotalAmt021363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011173
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sandra Hudson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Fees from ROSS
IRS990/ProgramServiceRevenueGrp/Desc1Fees from tenants
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092952
IRS990/PYProgramServiceRevenueAmt049089
IRS990/PYRevenuesLessExpensesAmt0-130094
IRS990/PYSalariesCompEmpBnftPaidAmt0231806
IRS990/PYTotalExpensesAmt0324758
IRS990/PYTotalRevenueAmt0194664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-243316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0410563
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410563
IRS990ScheduleA/TotalSupportAmt0410563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0468495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Comp abs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to NWGHA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LT Comp abs
IRS990ScheduleD/RevenueSubtotalAmt0225179
IRS990ScheduleD/TotalExpensesPerForm990Amt0468495
IRS990ScheduleD/TotalLiabilityAmt0692032
IRS990ScheduleD/TotalRevenuePerForm990Amt0225179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468495
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203893
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part III Question 3 - The Entity opened up a new daycare center in Rockmart, GA during 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part V Question 2 - The Entity's employees are actually employees of the Northwest Georgia Housing Authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest, governing documents, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sandra Hudson is the Executive Director of the Northwest Georgia Housing Authority and is the Secretary/Treasurer of the Three Rivers Housing & Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The entity monitors compliance with policies through procedures and on an ad hoc basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A salary study is conducted by the NWGHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A salary study is conducted by the NWGHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 45370. TRAVEL 3278. OTHER 7482. TENANT SERVICES 51645. PROPERTY INSURANCE 1396. LIABILITY INSURANCE 1318. WORKMANS COMPENSATION 18150. OTHER GENERAL EXPENSE 103. COMPENSATED ABSENCES 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS 799. 799. 0. 0. SEWER 146. 146. 0. 0. MAINTENANCE 51. 51. 0. 0. MAINTENANCE MATERIALS 7147. 6147. 1000. 0. TRASH REMOVAL 548. 548. 0. 0. LANDSCAPING 1630. 1630. 0. 0. EXTERMINATION CONTRACT 180. 180. 0. 0. MISC 12438. 7438. 5000. 0. MISC BENE 7. 7. 0. 0. OTHER GENERAL 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Northwest Georgia Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753115354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 Watters Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030161
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$3.73$9.65$5.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.30$4.16$7.91$6.79$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.00$3.09$5.70$2.58$3.12
2021Summary only. Only limited summary data is available for this year.$0.56$0.87$0.32$1.87$2.42$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.44$0.23$2.79$1.15$1.64
2019Summary only. Only limited summary data is available for this year.$0.15$1.29$1.14$7.14$3.45$3.70
2018Summary only. Only limited summary data is available for this year.$0.21$5.05$4.84$5.44$5.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$5.86$4.75$9.77$6.98$2.79
2016Summary only. Only limited summary data is available for this year.$1.12$8.66$7.54$6.65$6.23$0.42
2015Summary only. Only limited summary data is available for this year.$0.93$8.91$7.98$4.15$5.35$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$6.99$6.78$2.25$4.68$2.43
2013Detailed filing. Detailed filing data is available for this year.$0.30$4.65$4.35$1.95$3.25$1.30
2012Summary only. Only limited summary data is available for this year.$0.59$3.64$3.05$1.83$2.90$1.07
2011Summary only. Only limited summary data is available for this year.$1.06$2.97$1.91$1.37$2.32$0.95