Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,465,234
Up $521,197 (+27%) from 2020
Net Assets
Up$2,365,148
Up $421,111 (+22%) from 2020
Liabilities
Up$100,086
Up $100,086 from 2020
Revenue
Up$4,804,712
Up $472,478 (+11%) from 2020
Expenses
Down$4,383,601
Down $179,779 (-3.9%) from 2020
Net Income
Up$421,111
Up $652,257 (+282%) from 2020
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 | $1,138,476 | $1,486,864 | ▲ $348,388 |
| Land, Buildings, and Equipment, Net | $733,188 | $613,552 | ▼ $119,636 |
| Cash and Non-Interest-Bearing Accounts | $53,106 | $361,318 | ▲ $308,212 |
| Other Notes and Loans Receivable, Net | $10,564 | - | - |
| Accounts Receivable | $5,203 | - | - |
| Prepaid Expenses and Deferred Charges | $3,500 | $3,500 | → $0 |
| Total Assets | $1,944,037 | $2,465,234 | ▲ $521,197 |
| Liabilities | |||
| Other Liabilities | - | $100,086 | - |
| Total Liabilities | $0 | $100,086 | ▲ $100,086 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,944,037 | $2,365,148 | ▲ $421,111 |
| Total Net Assets Fund Balance | $1,944,037 | $2,365,148 | ▲ $421,111 |
| Total Liabilities and Net Assets / Fund Balance | $1,944,037 | $2,465,234 | ▲ $521,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $613,552 | $916,454 | $1,530,006 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,240,130 |
| Other Expenses | $2,143,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,240,130 | - | - | $2,240,130 |
| Depreciation Depletion | $142,836 | - | - | $142,836 |
| All Other Expenses | $76,793 | - | - | $76,793 |
| Other Expenses | $63,545 | - | - | $63,545 |
| Fees for Services Accounting | $7,080 | - | - | $7,080 |
| Office Expenses | $5,327 | - | - | $5,327 |
| Advertising | $600 | - | - | $600 |
| Fees for Services Legal | $216 | - | - | $216 |
| Total Functional Expenses | $4,383,601 | $0 | $0 | $4,383,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Funds | $100,086 |
“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 | 5203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76793 |
| 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 | 53106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361318 |
| 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 | 482003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3700 |
| IRS990/CYOtherExpensesAmt | 0 | 2143471 |
| IRS990/CYOtherRevenueAmt | 0 | 1388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4317621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2240130 |
| IRS990/CYTotalExpensesAmt | 0 | 4383601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4804712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142836 |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4383601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216 |
| 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 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129495 |
| 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 | 3700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 482003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 4804712 |
| 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 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 916454 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 733188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 613552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530006 |
| 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 | 1944037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2365148 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1944037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2365148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5327 |
| 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 | 846102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 747907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 846102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 747907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100086 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1388 |
| IRS990/OtherRevenueTotalAmt | 0 | 1388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2240130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240130 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 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 | 4317621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4317621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1700 |
| IRS990/PYOtherExpensesAmt | 0 | 2098582 |
| IRS990/PYOtherRevenueAmt | 0 | 7042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3821482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2464798 |
| IRS990/PYTotalExpensesAmt | 0 | 4563380 |
| IRS990/PYTotalRevenueAmt | 0 | 4332234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421111 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4317621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1138476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1486864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 482003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 4301347 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3788553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4769837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4144028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 21638557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22622570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4783350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4290563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4769837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4144028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22622570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22622570 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 613552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 916454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1530006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100086 |
| 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 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LON BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170000 |
| 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 | 1944037 |
| IRS990/TotalAssetsEOYAmt | 0 | 2465234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1944037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2465234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 482003 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4383601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4383601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1944037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2365148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4383601 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4317621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 299495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4322709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4804712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1944037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2465234 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2022-09-05 |
| 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 | 3136 GOLF RIDGE BLVD |
| 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 | 2022-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G JUSTIN BANKSTON |
| ReturnHeader/ReturnTs | 0 | 2022-09-14T13:35:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.