Form 990, Part VI, Section B, Line 11B
“Copies of the form 990 are presented to the executive committee for their review with the cfo.”
990 • Fiscal year 2018 • EIN 58-2435590
Scores are not available for this record yet.
Assets
Flat$19,369,714
Flat from 2018
Net Assets
Flat$5,148,696
Flat from 2018
Liabilities
Flat$14,221,018
Flat from 2018
Revenue
Flat$883,474
Flat from 2018
Expenses
Flat$364,915
Flat from 2018
Net Income
Flat$518,559
Flat from 2018
Develops, finances, and advocates for affordable housing at scale that promotes racial equity and healthy communities where families thrive.
Lending to builders of affordable and mixed income housing communities in metro atlanta.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,912,396 | $14,629,823 | ▲ $11,717,427 |
| Savings and Temporary Cash Investments | $3,694,114 | $4,626,480 | ▲ $932,366 |
| Accounts Receivable | $67,900 | $62,644 | ▼ $5,256 |
| Total Assets | $6,716,576 | $19,369,714 | ▲ $12,653,138 |
| Other Assets Total | $42,166 | $50,767 | ▲ $8,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,075,000 | $14,130,000 | ▲ $12,055,000 |
| Accounts Payable and Accrued Expenses | $11,439 | $91,018 | ▲ $79,579 |
| Total Liabilities | $2,086,439 | $14,221,018 | ▲ $12,134,579 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,630,137 | $5,148,696 | ▲ $518,559 |
| Total Net Assets Fund Balance | $4,630,137 | $5,148,696 | ▲ $518,559 |
| Total Liabilities and Net Assets / Fund Balance | $6,716,576 | $19,369,714 | ▲ $12,653,138 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Susan Adams | Director | FT | $109,862 | $109,862 |
| Jason Perlmutter | Employee | FT | $103,984 | $103,984 |
| Name | Title |
|---|---|
| Kenneth F Woods | Chairman |
| Stacy R Patton | Vice-chairman |
| Tayani Suma | Vice President |
| JOHN O'CALLAGHAN | CEO/director |
| Alton P Myers | Director |
| Carol Yancey | Director |
| Chris Pumphrey | Director |
| Cinquai Butts | Director |
| Darian Agnew | Director |
| David Zanaty | Director |
| Emerson Bryan | Director |
| Garry Felder Jr | Director |
| Greg Awad | Director |
| Joan Warren | Director |
| Kathryn M Lawler | Director |
| Kirby Glaze | Director |
| Lynette Bell | Director |
| Parissa Salimian | Director |
| Roderick Teachey | Director |
| Sara Haas | Director |
| Steven Defrancis | Director |
| Agnes Casimir | CFO |
| Pamela D Cross | Secretary |
| Thomas J Roeck Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $364,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $141,532 | - | - | $141,532 |
| Fees for Services Other | $89,824 | - | - | $89,824 |
| Fees for Services Accounting | $18,480 | - | - | $18,480 |
| Occupancy | $5,962 | - | - | $5,962 |
| Insurance | $1,638 | - | - | $1,638 |
| Advertising | $751 | - | - | $751 |
| Other Expenses | $529 | - | - | $529 |
| Office Expenses | $493 | - | - | $493 |
| Total Functional Expenses | $364,915 | $0 | $0 | $364,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are presented to the executive committee for their review with the cfo.”
“Management provides employees and board members with a questionnaire regarding conflicts of interest. The questionnaire is updated annually.”
“Compensation for the ceo was initially established in 2006 as part of an extensive search process which utilized the services of an executive search firm specializing in non-profit placements. The firm advised the search committee on appropriate compensation ranges based on industry comparisons, in community lending, real estate development, policy research and implementation and non-profit management. Annual adjustments are made independently by the executive committee with full board approval of ranges through the budgeting process. Factors included in this independent determination include changes in associated industry norms, inflation, and performance against established objectives. Compensation decisions for the other staff officer (cfo) follow a similar process. The executive committee and board approve an annual compensation range.”
“The organization makes its financial statements available to the public on its website and on another's website or upon request. Other governing and organizational documents are available upon request.”
“Consulting fees: program service expenses 89,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,824.”
“This entity was audited as part of a consolidated audit for atlanta neighborhood development partnership, inc (andp). The consolidated financial statements included the accounts for andp, atlanta equity partners inc, andp misty amber senior housing inc, andp holdings inc, asset holdings inc, community redevelopment loan and investment fund inc, andp restoration llc, andp homes llc, andp delowe village llc, andp providence parkway gp, llc, andp stanton crest, llc and andp huntington court, llc.”
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/Desc | 0 | THE SOLE PURPOSE OF THE CORPORATION IS TO LEND FUNDS FORRESIDENTIAL PROJECTS WHICH ARE STRUCTURED TO REVITALIZENEIGHBORHOODS IN METRO ATLANTA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
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| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 883474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141532 |
| IRS990/InterestGrp/TotalAmt | 0 | 141532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LENDING TO BUILDERS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES IN METRO ATLANTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2075000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14130000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4630137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5148696 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED SALARIES EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 529 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2912396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14629823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN O'CALLAGHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57304 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2041400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56045 |
| IRS990/PYOtherExpensesAmt | 0 | 358698 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1897071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 358698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2255769 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 518559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3694114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4626480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 596500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2041400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3852900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 338446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 759549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 338446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4612449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 814974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2199724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4612449 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.