Civic Intelligence

Azalea Trace Inc.

990 • Fiscal year 2014 • EIN 58-2355880

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

PO Box 2009SuiteTifton, GA 31793

(229) 386-7861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$500,420

Down $22,839 (-4.4%) from 2013

Net Assets

Down

$464,670

Down $17,528 (-3.6%) from 2013

Liabilities

Down

$35,750

Down $5,311 (-13%) from 2013

Revenue

Up

$83,468

Up $4,717 (+6.0%) from 2013

Expenses

Down

$100,996

Down $5,408 (-5.1%) from 2013

Net Income

Up

-$17,528

Up $10,125 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $614,153Liabilities 2010: $45,642Net Assets 2010: $568,5112010Assets 2011: $592,468Liabilities 2011: $50,989Net Assets 2011: $541,4792011Assets 2012: $558,224Liabilities 2012: $48,373Net Assets 2012: $509,8512012Assets 2013: $523,259Liabilities 2013: $41,061Net Assets 2013: $482,1982013Assets 2014: $500,420Liabilities 2014: $35,750Net Assets 2014: $464,6702014Assets 2015: $475,787Liabilities 2015: $36,793Net Assets 2015: $438,9942015Assets 2016: $442,791Liabilities 2016: $22,529Net Assets 2016: $420,2622016Assets 2017: $414,621Liabilities 2017: $18,682Net Assets 2017: $395,9392017Assets 2018: $388,069Liabilities 2018: $7,966Net Assets 2018: $380,1032018Assets 2019: $363,831Liabilities 2019: $4,147Net Assets 2019: $359,6842019Assets 2020: $334,658Liabilities 2020: $9,441Net Assets 2020: $325,2172020Assets 2021: $298,213Liabilities 2021: $9,934Net Assets 2021: $288,2792021Assets 2022: $277,729Liabilities 2022: $11,398Net Assets 2022: $266,3312022Assets 2023: $249,005Liabilities 2023: $8,343Net Assets 2023: $240,6622023Assets 2024: $205,925Liabilities 2024: $14,292Net Assets 2024: $191,6332024

Highlighted filing

2014

Assets$500,420
Liabilities$35,750
Net Assets$464,670

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $92,1912010Expenses 2011: $92,8362011Expenses 2012: $95,2252012Revenue 2013: $78,751Expenses 2013: $106,404Net Income 2013: -$27,6532013Revenue 2014: $83,468Expenses 2014: $100,996Net Income 2014: -$17,5282014Revenue 2015: $82,707Expenses 2015: $108,383Net Income 2015: -$25,6762015Revenue 2016: $83,058Expenses 2016: $101,790Net Income 2016: -$18,7322016Revenue 2017: $81,379Expenses 2017: $105,702Net Income 2017: -$24,3232017Revenue 2018: $83,201Expenses 2018: $99,037Net Income 2018: -$15,8362018Revenue 2019: $87,665Expenses 2019: $108,084Net Income 2019: -$20,4192019Revenue 2020: $85,629Expenses 2020: $120,096Net Income 2020: -$34,4672020Revenue 2021: $79,859Expenses 2021: $116,797Net Income 2021: -$36,9382021Revenue 2022: $88,213Expenses 2022: $110,161Net Income 2022: -$21,9482022Revenue 2023: $90,851Expenses 2023: $116,520Net Income 2023: -$25,6692023Revenue 2024: $92,824Expenses 2024: $141,853Net Income 2024: -$49,0292024

Highlighted filing

2014

Revenue$83,468
Expenses$100,996
Net Income-$17,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$83,468
Mission and Program Overview

Mission

To construct, own and operate a rental housing project under Section 202 of the National Housing Act.

The corporation was formed for the purpose of owning and operating a rental housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,486$419,880▼ $32,606
Prepaid Expenses and Deferred Charges$3,089$3,329▲ $240
Accounts Receivable$0$3,169▲ $3,169
Cash and Non-Interest-Bearing Accounts$79$1,955▲ $1,876
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$523,259$500,420▼ $22,839
Other Assets Total$67,605$72,087▲ $4,482
Liabilities
Other Liabilities$36,389$30,520▼ $5,869
Accounts Payable and Accrued Expenses$4,672$5,230▲ $558
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,061$35,750▼ $5,311
Net Assets / Fund Balance
Unrestricted Net Assets$482,198$464,670▼ $17,528
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$482,198$464,670▼ $17,528
Total Liabilities and Net Assets / Fund Balance$523,259$500,420▼ $22,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,994$512,658$914,652
Land$16,000-$16,000
Equipment$1,454$6,944$8,398
Other Land Buildings$432$2,728$3,160
Other Assets Org$65,969--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rodney GriffinPresident
Darrell WigginsVice President
Celia WestBoard Member
Willie Mae AlbertBoard Member
Janet Retterbush-guerkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,462
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-17,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,468
Total Revenue per Audited Statements
$83,468
Total Revenue per Form 990
$83,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,106
Salaries, Compensation, and Employee Benefits$16,890
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,850--$33,850
Other Salaries and Wages$16,890--$16,890
Fees for Services Management$14,220--$14,220
Fees for Services Accounting$5,500--$5,500
Insurance$5,080--$5,080
Other Expenses$651$500$100$1,251
Advertising$300--$300
Office Expenses$119--$119
Total Functional Expenses$100,396$500$100$100,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,996
Total Expenses per Audited Statements$100,996
Total Expenses per Form 990$100,996
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tift Co Residential HousingManagement AgentManagementNo$14,220

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residential Housing Corportat$26,560
Tenant security deposits$3,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 3:

The organizations operations are managed by tift county residential housing who are experienced in the running of multi-family and low income housing projects.

FORM 990, PART VI, SECTION A, LINE 8BL

The organization does not maintain committees. This is a small organization and the board takes care of any issues and they are documented in the minutes to the board meetings.

FORM 990, PART VI, SECTION B, LINE 11:

The organization e-mails or mails a copy of the tax return to each board member prior to the filing of the form 990.

FORM 990,PART VI, SECTION C, LINE 19:

The organization makes all of its governing documents, audited financial statements, and form 990s available upon request.

Filing and Contact Details

Filer

Filer Name
Azalea Trace Inc
EIN
58-2355880
In Care Of
% TIFT COUNTY RESIDENTIAL HOUS
Phone
2293867861
Address
PO BOX 2009, Suite, TIFTON, GA 31793

Signing Officer

Name
Darrell Wiggins
Title
Vice President
Phone
2293867861
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Wiggins
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Jana M Bledsoe
Phone
2293867861
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from prior year.

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05230
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt03169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF OWNING AND OPERATING A RENTAL HOUSING PROJECT
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIFT COUNTY RESIDENTIAL HOUS
IRS990/BooksInCareOfDetail/PhoneNum02293867861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2009
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079
IRS990/CashNonInterestBearingGrp/EOYAmt01955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt084106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt083462
IRS990/CYRevenuesLessExpensesAmt0-17528
IRS990/CYSalariesCompEmpBnftPaidAmt016890
IRS990/CYTotalExpensesAmt0100996
IRS990/CYTotalFundraisingExpenseAmt0100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033850
IRS990/DepreciationDepletionGrp/TotalAmt033850
IRS990/Desc0OPERATION AND MAINTENANCE OF A RENTAL HOUSING PROJECT CONSISTING OF 17 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0100396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014220
IRS990/FeesForServicesManagementGrp/TotalAmt014220
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0RODNEY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRELL WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CELIA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET RETTERBUSH-GUERKE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIE MAE ALBERT
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05080
IRS990/InsuranceGrp/TotalAmt05080
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0452486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419880
IRS990/LandBldgEquipCostOrOtherBssAmt0942210
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF OWNING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. TO PROVIDE SAFE HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0482198
IRS990/NetAssetsOrFundBalancesEOYAmt0464670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067605
IRS990/OtherAssetsTotalGrp/EOYAmt072087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Miscellaneous Administrative
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt010812
IRS990/OtherExpensesGrp/ProgramServicesAmt112974
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/TotalAmt010812
IRS990/OtherExpensesGrp/TotalAmt112974
IRS990/OtherExpensesGrp/TotalAmt21251
IRS990/OtherLiabilitiesGrp/BOYAmt036389
IRS990/OtherLiabilitiesGrp/EOYAmt030520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016890
IRS990/OtherSalariesAndWagesGrp/TotalAmt016890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03329
IRS990/PrincipalOfficerNm0DARRELL WIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078746
IRS990/PYRevenuesLessExpensesAmt0-27653
IRS990/PYSalariesCompEmpBnftPaidAmt017011
IRS990/PYTotalExpensesAmt0106404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17528
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083468
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99928
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063779
IRS990ScheduleA/Total509Grp/TotalAmt0355266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914652
IRS990ScheduleD/EquipmentGrp/BookValueAmt01454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08398
IRS990ScheduleD/ExpensesSubtotalAmt0100996
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW - PROPERTY INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW - REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Residential Housing Corportat
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/RevenueSubtotalAmt083468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072087
IRS990ScheduleD/TotalExpensesPerForm990Amt0100996
IRS990ScheduleD/TotalLiabilityAmt030520
IRS990ScheduleD/TotalRevenuePerForm990Amt083468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100996
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIFT CO RESIDENTIAL HOUSING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT AGENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS OPERATIONS ARE MANAGED BY TIFT COUNTY RESIDENTIAL HOUSING WHO ARE EXPERIENCED IN THE RUNNING OF MULTI-FAMILY AND LOW INCOME HOUSING PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. THIS IS A SMALL ORGANIZATION AND THE BOARD TAKES CARE OF ANY ISSUES AND THEY ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION E-MAILS OR MAILS A COPY OF THE TAX RETURN TO EACH BOARD MEMBER PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8Bl
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZALEA TRACE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582456610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL HOU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt038 PERTILLA PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TIFTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031794
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523259
IRS990/TotalAssetsEOYAmt0500420
IRS990/TotalAssetsGrp/BOYAmt0523259
IRS990/TotalAssetsGrp/EOYAmt0500420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041061

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.$2.06$0.14$1.92$0.93$1.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$0.91$1.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.66$0.88$1.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$0.80$1.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.25$0.86$1.20$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$0.88$1.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$0.83$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.19$3.96$0.81$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$0.83$1.02$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.37$4.39$0.83$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.36$4.65$0.83$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.41$4.82$0.79$1.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.48$5.10$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.51$5.41$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.69$0.92