Civic Intelligence

Weekes House Inc.

990 • Fiscal year 2014 • EIN 58-2372898

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

Organization Profileweekeshous.com
5430 Rocky Pine DriveLithonia, GA 30038

(678) 418-6450

Siviq Scores

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

Liabilities / Assets

98th percentile

4.29x

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

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,093

Down $477 (-6.3%) from 2013

Net Assets

Up

-$23,352

Up $10,416 (+31%) from 2013

Liabilities

Down

$30,445

Down $10,893 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$197,749

Up $102,513 (+108%) from 2013

Expenses

Up

$187,333

Up $92,481 (+98%) from 2013

Net Income

Up

$10,416

Up $10,032 (+2613%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $3,394Liabilities 2010: $0Net Assets 2010: $3,3942010Assets 2011: $7,975Liabilities 2011: $55,642Net Assets 2011: -$47,6672011Assets 2012: $6,268Liabilities 2012: $43,415Net Assets 2012: -$37,1472012Assets 2013: $7,570Liabilities 2013: $41,338Net Assets 2013: -$33,7682013Assets 2014: $7,093Liabilities 2014: $30,445Net Assets 2014: -$23,3522014Assets 2015: $19,885Liabilities 2015: $21,570Net Assets 2015: -$1,6852015Assets 2016: $57,454Liabilities 2016: $20,660Net Assets 2016: $36,7942016Assets 2017: $45,912Liabilities 2017: $21,069Net Assets 2017: $24,8432017Assets 2018: $39,250Liabilities 2018: $25,905Net Assets 2018: $13,3452018Assets 2019: $30,334Liabilities 2019: $23,841Net Assets 2019: $6,4932019Assets 2020: $55,564Liabilities 2020: $56,110Net Assets 2020: -$5462020Assets 2021: $199,789Liabilities 2021: $156,717Net Assets 2021: $43,0722021Assets 2022: $203,667Liabilities 2022: $156,894Net Assets 2022: $46,7732022Assets 2023: $196,860Liabilities 2023: $143,913Net Assets 2023: $52,9472023Assets 2024: $160,992Liabilities 2024: $144,441Net Assets 2024: $16,5512024

Highlighted filing

2014

Assets$7,093
Liabilities$30,445
Net Assets-$23,352
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $130,2622010Expenses 2011: $115,1882011Expenses 2012: $178,6262012Revenue 2013: $95,236Expenses 2013: $94,852Net Income 2013: $3842013Revenue 2014: $197,749Expenses 2014: $187,333Net Income 2014: $10,4162014Revenue 2015: $235,873Expenses 2015: $216,454Net Income 2015: $19,4192015Revenue 2016: $314,751Expenses 2016: $276,272Net Income 2016: $38,4792016Revenue 2017: $339,249Expenses 2017: $351,200Net Income 2017: -$11,9512017Revenue 2018: $357,554Expenses 2018: $369,052Net Income 2018: -$11,4982018Revenue 2019: $351,478Expenses 2019: $358,330Net Income 2019: -$6,8522019Revenue 2020: $372,657Expenses 2020: $379,696Net Income 2020: -$7,0392020Revenue 2021: $379,533Expenses 2021: $372,063Net Income 2021: $7,4702021Revenue 2022: $395,504Expenses 2022: $391,803Net Income 2022: $3,7012022Revenue 2023: $434,700Expenses 2023: $431,070Net Income 2023: $3,6302023Revenue 2024: $388,509Expenses 2024: $424,905Net Income 2024: -$36,3962024

Highlighted filing

2014

Revenue$197,749
Expenses$187,333
Net Income$10,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$197,749
Mission and Program Overview

Mission

Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,919$11,179▲ $5,260
Cash and Non-Interest-Bearing Accounts$1,651$-4,086▼ $5,737
Total Assets$7,570$7,093▼ $477
Liabilities
Other Liabilities$20,899$21,913▲ $1,014
Unsecured Notes Loans Payable$20,439$8,532▼ $11,907
Total Liabilities$41,338$30,445▼ $10,893
Net Assets / Fund Balance
Unrestricted Net Assets$-33,768$-23,352▲ $10,416
Total Net Assets Fund Balance$-33,768$-23,352▲ $10,416
Total Liabilities and Net Assets / Fund Balance$7,570$7,093▼ $477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,017$9,226$13,243
Leasehold Improvements$7,162$3,524$10,686
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deloris RichardsonBoard Member
Neressa PooleBoard Member
Solanda JacksonBoard Member
Doris WeekesDirector
Sylvan WeekesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,749
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,395
Salaries, Compensation, and Employee Benefits$42,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,622$32,608-$41,230
Occupancy$23,865--$23,865
Other Salaries and Wages$23,818--$23,818
Other Expenses$22,094$5,359-$22,094
Fees for Services Other-$14,373-$14,373
Current Officers, Directors, Trustees, and Key Employees$13,525--$13,525
Insurance-$8,601-$8,601
Payroll Taxes$5,204--$5,204
Fees for Services Accounting-$4,500-$4,500
Interest-$2,966-$2,966
Office Expenses-$2,074-$2,074
Depreciation Depletion-$1,295-$1,295
Travel-$403-$403
Other Employee Benefits$391--$391
Fees for Services Management-$300-$300
Total Functional Expenses$105,218$82,115$0$187,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Credit Card$21,913
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Doris and Sylvan Weekes are wife and husband”

Form 990 governing body review Part VI line 11

“990 will be provided to Board of Directors”

Governing documents etc available to public Part VI line 19

“Weekes House Inc will make records available for public viewing”

Filing and Contact Details

Filer

Filer Name
Weekes House Inc
EIN
58-2372898
Address
5430 Rocky Pine Drive, Lithonia, GA 30038

Signing Officer

Name
Sylvan Weekes
Title
Manager
Phone
6784186450
Signed
2015-06-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Sylvan Weekes
Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Top Klass Accounting and Tax Inc
Address
1104 McDonough Place, McDonough, GA 30253
Preparer
Phillip G Campbell
Phone
6785654400
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Audit Fees $3000”

List of other expenses Part IX line 24E

“Clothing $2900Field Trips $1166Dues and Subscription $100”

Raw XML Appendix341 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08622
IRS990/AllOtherExpensesGrp/TotalAmt041230
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sylvan Weekes
IRS990/BooksInCareOfDetail/PhoneNum06784186450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 Norman Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01651
IRS990/CashNonInterestBearingGrp/EOYAmt0-4086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197749
IRS990/CYRevenuesLessExpensesAmt010416
IRS990/CYSalariesCompEmpBnftPaidAmt042938
IRS990/CYTotalExpensesAmt0187333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01295
IRS990/DepreciationDepletionGrp/TotalAmt01295
IRS990/Desc0Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105218
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesManagementGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014373
IRS990/FeesForServicesOtherGrp/TotalAmt014373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvan Weekes
IRS990/Form990PartVIISectionAGrp/PersonNm1Doris Weekes
IRS990/Form990PartVIISectionAGrp/PersonNm2Neressa Poole
IRS990/Form990PartVIISectionAGrp/PersonNm3Solanda Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Deloris Richardson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08601
IRS990/InsuranceGrp/TotalAmt08601
IRS990/InterestGrp/ManagementAndGeneralAmt02966
IRS990/InterestGrp/TotalAmt02966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011179
IRS990/LandBldgEquipCostOrOtherBssAmt023929
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33768
IRS990/NetAssetsOrFundBalancesEOYAmt0-23352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023865
IRS990/OccupancyGrp/TotalAmt023865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OfficeExpensesGrp/TotalAmt02074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15359
IRS990/OtherExpensesGrp/ProgramServicesAmt07699
IRS990/OtherExpensesGrp/ProgramServicesAmt122094
IRS990/OtherExpensesGrp/TotalAmt07699
IRS990/OtherExpensesGrp/TotalAmt19636
IRS990/OtherExpensesGrp/TotalAmt25359
IRS990/OtherExpensesGrp/TotalAmt322094
IRS990/OtherLiabilitiesGrp/BOYAmt020899
IRS990/OtherLiabilitiesGrp/EOYAmt021913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023818
IRS990/OtherSalariesAndWagesGrp/TotalAmt023818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05204
IRS990/PayrollTaxesGrp/TotalAmt05204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sylvan Weekes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083880
IRS990/PYProgramServiceRevenueAmt095236
IRS990/PYRevenuesLessExpensesAmt0384
IRS990/PYSalariesCompEmpBnftPaidAmt010972
IRS990/PYTotalExpensesAmt094852
IRS990/PYTotalRevenueAmt095236
IRS990/ReconcilationRevenueExpnssAmt010416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0707973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707973
IRS990ScheduleA/TotalSupportAmt0707973
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wells Fargo Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011179
IRS990ScheduleD/TotalLiabilityAmt021913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doris and Sylvan Weekes are wife and husband
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be provided to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Weekes House Inc will make records available for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit Fees $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing $2900Field Trips $1166Dues and Subscription $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07570
IRS990/TotalAssetsEOYAmt07093
IRS990/TotalAssetsGrp/BOYAmt07570
IRS990/TotalAssetsGrp/EOYAmt07093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041338
IRS990/TotalLiabilitiesEOYAmt030445
IRS990/TotalLiabilitiesGrp/BOYAmt041338
IRS990/TotalLiabilitiesGrp/EOYAmt030445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105218
IRS990/TotalProgramServiceRevenueAmt0197749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23352
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 Norman Court
IRS990/USAddress/CityNm0Hampton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvan Weekes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum06784186450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weekes House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEEK
ReturnHeader/Filer/EIN0582372898
ReturnHeader/Filer/USAddress/AddressLine1Txt05430 Rocky Pine Drive
ReturnHeader/Filer/USAddress/CityNm0Lithonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Klass Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 McDonough Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06785654400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Campbell
ReturnHeader/ReturnTs02015-06-16T13:36:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,093
Liabilities
$30,445
Net assets
-$23,352
Revenue
$197,749
Expenses
$187,333
Net income
$10,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.44$0.17$3.89$4.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$4.35$4.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$1.57$0.47$3.96$3.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$1.57$0.43$3.80$3.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.01$3.73$3.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$3.51$3.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$3.58$3.69$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$3.39$3.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.37$3.15$2.76$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.22$0.02$2.36$2.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.30$0.23$1.98$1.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.34$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.56$0.48$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.30