Civic Intelligence

Falcon Park III Inc.

990 • Fiscal year 2017 • EIN 58-2433043

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
802 Young AvenueWarner Robins, GA 31093

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$31,543

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 89.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$603,142

Down $2,050 (-0.3%) from 2016

Net Assets

Down

$592,558

Down $2,050 (-0.3%) from 2016

Liabilities

Flat

$10,584

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$35,188

Up $755 (+2.2%) from 2016

Expenses

Up

$37,238

Up $1,120 (+3.1%) from 2016

Net Income

Down

-$2,050

Down $365 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $625,166Liabilities 2011: $8,514Net Assets 2011: $616,6522011Assets 2012: $621,312Liabilities 2012: $6,775Net Assets 2012: $614,5372012Assets 2013: $609,426Liabilities 2013: $4,241Net Assets 2013: $605,1852013Assets 2014: $609,380Liabilities 2014: $10,444Net Assets 2014: $598,9362014Assets 2015: $606,886Liabilities 2015: $10,594Net Assets 2015: $596,2922015Assets 2016: $605,192Liabilities 2016: $10,584Net Assets 2016: $594,6082016Assets 2017: $603,142Liabilities 2017: $10,584Net Assets 2017: $592,5582017Assets 2018: $601,379Liabilities 2018: $9,584Net Assets 2018: $591,7952018Assets 2019: $598,039Liabilities 2019: $13,132Net Assets 2019: $584,9072019Assets 2020: $592,658Liabilities 2020: $12,140Net Assets 2020: $580,5182020Assets 2021: $587,959Liabilities 2021: $11,207Net Assets 2021: $576,7522021Assets 2022: $600,620Liabilities 2022: $46,051Net Assets 2022: $554,5692022Assets 2023: $599,614Liabilities 2023: $40,805Net Assets 2023: $558,8092023Assets 2024: $589,825Liabilities 2024: $40,531Net Assets 2024: $549,2942024

Highlighted filing

2017

Assets$603,142
Liabilities$10,584
Net Assets$592,558
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $27,435Expenses 2011: $35,086Net Income 2011: -$7,6512011Expenses 2012: $35,0022012Expenses 2013: $34,8542013Revenue 2014: $30,507Expenses 2014: $36,756Net Income 2014: -$6,2492014Revenue 2015: $31,332Expenses 2015: $33,977Net Income 2015: -$2,6452015Revenue 2016: $34,433Expenses 2016: $36,118Net Income 2016: -$1,6852016Revenue 2017: $35,188Expenses 2017: $37,238Net Income 2017: -$2,0502017Revenue 2018: $34,531Expenses 2018: $35,294Net Income 2018: -$7632018Revenue 2019: $32,947Expenses 2019: $39,835Net Income 2019: -$6,8882019Revenue 2020: $35,267Expenses 2020: $39,656Net Income 2020: -$4,3892020Revenue 2021: $35,065Expenses 2021: $38,831Net Income 2021: -$3,7662021Revenue 2022: $34,633Expenses 2022: $56,816Net Income 2022: -$22,1832022Revenue 2023: $43,335Expenses 2023: $39,095Net Income 2023: $4,2402023Revenue 2024: $43,639Expenses 2024: $53,154Net Income 2024: -$9,5152024

Highlighted filing

2017

Revenue$35,188
Expenses$37,238
Net Income-$2,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$35,188
Mission and Program Overview

Mission

The organization provides hud project housing for developmentally disabled individuals in a group home setting.

Group home for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,760$457,330▼ $15,430
Cash and Non-Interest-Bearing Accounts$132,432$145,812▲ $13,380
Total Assets$605,192$603,142▼ $2,050
Liabilities
Accounts Payable and Accrued Expenses$6,000$6,000→ $0
Other Liabilities$4,584$4,584→ $0
Total Liabilities$10,584$10,584→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$594,608$592,558▼ $2,050
Total Net Assets Fund Balance$594,608$592,558▼ $2,050
Total Liabilities and Net Assets / Fund Balance$605,192$603,142▼ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,655$188,828$613,483
Land$32,675-$32,675
Other Land Buildings$0$11,700$11,700
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell S BlaxtonExecutive DirectorFT$31,543$31,543

Board Members and Trustees

NameTitle
Art ChristiePast President
Raymond DouglasPresident
Frank RyalsPresident Emeritus
Matt SchultzVice President
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna GlennBoard Member
Judy CoddardBoard Member
Rentz NapierBoard Member
Robert Nethaway JrBoard Member
Sandra SchultzBoard Member
Sue CuppettBoard Member
Tony TheusBoard Member
Dan CallahanMember Emeritus
Mary CoonSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,084
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-2,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,188
Total Revenue per Form 990
$35,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,430--$15,430
Fees for Services Other$6,010--$6,010
Insurance$2,633--$2,633
Other Expenses$70--$70
Total Functional Expenses$37,238$0$0$37,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,238
Total Expenses per Audited Statements$37,238
Total Expenses per Form 990$37,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Companies$3,000
Tenant Security Deposits$1,584
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is available for board members to review before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's policies are monitored by several state and federal agencies including dhr, dch and ors.”

Form 990, Part VI, Section B, Line 15

“All top management's compensation is set, reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available upon request by the public”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Falcon Park Iii Inc
EIN
58-2433043
Phone
4789296600
Address
802 YOUNG AVENUE, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
2005
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Todd Giddens
Phone
4789293888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense : program service expenses 6,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010.”

FORM 990, PART XII, LINE 2C:

“The entire board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The project is a nonprofit organization incorporated december 15, 1998 and is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). Furthermore, the internal revenue service has determined that the project is not a private foundation within the meaning of section 509(a) of the code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The project believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0592558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt08161
IRS990/OtherExpensesGrp/ProgramServicesAmt14934
IRS990/OtherExpensesGrp/ProgramServicesAmt270
IRS990/OtherExpensesGrp/TotalAmt08161
IRS990/OtherExpensesGrp/TotalAmt14934
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherLiabilitiesGrp/BOYAmt04584
IRS990/OtherLiabilitiesGrp/EOYAmt04584
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAXWELL S BLAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt036118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034356
IRS990/PYRevenuesLessExpensesAmt0-1685
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034433
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0156553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025410
IRS990ScheduleA/Total509Grp/TotalAmt0156553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED COMPANIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NONPROFIT ORGANIZATION INCORPORATED DECEMBER 15, 1998 AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE PROJECT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457330
IRS990ScheduleD/TotalExpensesPerForm990Amt037238
IRS990ScheduleD/TotalLiabilityAmt04584
IRS990ScheduleD/TotalRevenuePerForm990Amt035188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICIES ARE MONITORED BY SEVERAL STATE AND FEDERAL AGENCIES INCLUDING DHR, DCH AND ORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP MANAGEMENT'S COMPENSATION IS SET, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE : PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSTON COUNTY ASSOCIATION FOR EXCEPTIONAL CITIZENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FALCON PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580687548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581909182
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE ORGANIZATION PROMOTING GENERAL WELFARE OF HANDICAPPED CLIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES HUD PROJECT HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0802 YOUNG AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1802 YOUNG AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARNER ROBINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WARNER ROBINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,142
Liabilities
$10,584
Net assets
$592,558
Revenue
$35,188
Expenses
$37,238
Net income
-$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.90$0.41$5.49$0.44$0.53$0.10
2023Summary only. Only limited summary data is available for this year.$6.00$0.41$5.59$0.43$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.46$5.55$0.35$0.57$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.11$5.77$0.35$0.39$0.04
2020Summary only. Only limited summary data is available for this year.$5.93$0.12$5.81$0.35$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.13$5.85$0.33$0.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.10$5.92$0.35$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.11$5.93$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$6.05$0.11$5.95$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$0.31$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.10$5.99$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.04$6.05$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.07$6.15$0.35
2011Summary only. Only limited summary data is available for this year.$6.25$0.09$6.17$0.27$0.35$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits