Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,944,037
Down $231,146 (-11%) from 2019
Net Assets
Down$1,944,037
Down $231,146 (-11%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$4,332,234
Down $452,563 (-9.5%) from 2019
Expenses
Down$4,563,380
Down $83,715 (-1.8%) from 2019
Net Income
Down-$231,146
Down $368,848 (-268%) from 2019
To provide housing & care for the disabled
To provide housing and care for the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,063,034 | $1,138,476 | ▲ $75,442 |
| Land, Buildings, and Equipment, Net | $879,702 | $733,188 | ▼ $146,514 |
| Cash and Non-Interest-Bearing Accounts | $171,108 | $53,106 | ▼ $118,002 |
| Other Notes and Loans Receivable, Net | $8,411 | $10,564 | ▲ $2,153 |
| Accounts Receivable | $49,428 | $5,203 | ▼ $44,225 |
| Prepaid Expenses and Deferred Charges | $3,500 | $3,500 | → $0 |
| Total Assets | $2,175,183 | $1,944,037 | ▼ $231,146 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,175,183 | $1,944,037 | ▼ $231,146 |
| Total Net Assets Fund Balance | $2,175,183 | $1,944,037 | ▼ $231,146 |
| Total Liabilities and Net Assets / Fund Balance | $2,175,183 | $1,944,037 | ▼ $231,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $733,188 | $808,285 | $1,541,473 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,464,798 |
| Other Expenses | $2,098,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,464,798 | - | - | $2,464,798 |
| Depreciation Depletion | $164,522 | - | - | $164,522 |
| Other Expenses | $107,998 | - | - | $107,998 |
| All Other Expenses | $86,234 | - | - | $86,234 |
| Advertising | $21,852 | - | - | $21,852 |
| Fees for Services Accounting | $12,157 | - | - | $12,157 |
| Fees for Services Legal | $8,693 | - | - | $8,693 |
| Office Expenses | $7,114 | - | - | $7,114 |
| Total Functional Expenses | $4,563,380 | $0 | $0 | $4,563,380 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cpa discussed with client. President presents to board”
“Board compares and approves officer compensation with market standards”
“Board compares and approves officer compensation with market standards”
“Tax return is available to public upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86234 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704907156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6470 CEDAR MOUNTAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1700 |
| IRS990/CYOtherExpensesAmt | 0 | 2098582 |
| IRS990/CYOtherRevenueAmt | 0 | 7042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3821482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2464798 |
| IRS990/CYTotalExpensesAmt | 0 | 4563380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4332234 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164522 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING AND CARE FOR DISABLED CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4563380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12157 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 352114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 263877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 502010 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossReceiptsAmt | 0 | 4332234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 879702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1541473 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1944037 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1944037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONAL CARE HOME & LEAS |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 932663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 257744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 932663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7042 |
| IRS990/OtherRevenueTotalAmt | 0 | 7042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2464798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2464798 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | LON BELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING & CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3821482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3821482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1846757 |
| IRS990/PYOtherRevenueAmt | 0 | 15975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4768822 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137702 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2800338 |
| IRS990/PYTotalExpensesAmt | 0 | 4647095 |
| IRS990/PYTotalRevenueAmt | 0 | 4784797 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231146 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3821482 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1063034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1138476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 502010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 502010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3788553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4769837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4144028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429421 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 20766631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21268641 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4290563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4769837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4144028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3429421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21268641 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21268641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 733188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 808285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1541473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733188 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 352114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 263877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LON BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LISA BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 352114 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 263877 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA DISCUSSED WITH CLIENT. PRESIDENT PRESENTS TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD COMPARES AND APPROVES OFFICER COMPENSATION WITH MARKET STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD COMPARES AND APPROVES OFFICER COMPENSATION WITH MARKET STANDARDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2175183 |
| IRS990/TotalAssetsEOYAmt | 0 | 1944037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2175183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1944037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 502010 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4563380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4563380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2175183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1944037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4563380 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3821482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 615991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3830224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4332234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2175183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1944037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6470 CEDAR MOUNTAIN ROAD |
| IRS990/USAddress/CityNm | 0 | DOUGLASVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30134 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704907156 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANAN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 582520911 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704907156 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6470 CEDAR MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581094351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX ONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 312020001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4787466277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G JUSTIN BANKSTON |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T09:16:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.