Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,742,042
Up $276,808 (+11%) from 2021
Net Assets
Up$2,572,721
Up $207,573 (+8.8%) from 2021
Liabilities
Up$169,321
Up $69,235 (+69%) from 2021
Revenue
Up$5,076,841
Up $272,129 (+5.7%) from 2021
Expenses
Up$4,869,268
Up $485,667 (+11%) from 2021
Net Income
Down$207,573
Down $213,538 (-51%) from 2021
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 | $1,486,864 | $1,389,632 | ▼ $97,232 |
| Land, Buildings, and Equipment, Net | $613,552 | $989,721 | ▲ $376,169 |
| Cash and Non-Interest-Bearing Accounts | $361,318 | $359,189 | ▼ $2,129 |
| Prepaid Expenses and Deferred Charges | $3,500 | $3,500 | → $0 |
| Total Assets | $2,465,234 | $2,742,042 | ▲ $276,808 |
| Liabilities | |||
| Other Liabilities | $100,086 | $169,321 | ▲ $69,235 |
| Total Liabilities | $100,086 | $169,321 | ▲ $69,235 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,365,148 | $2,572,721 | ▲ $207,573 |
| Total Net Assets Fund Balance | $2,365,148 | $2,572,721 | ▲ $207,573 |
| Total Liabilities and Net Assets / Fund Balance | $2,465,234 | $2,742,042 | ▲ $276,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $989,721 | $1,058,813 | $2,048,534 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,470,371 |
| Salaries, Compensation, and Employee Benefits | $2,398,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,398,897 | - | - | $2,398,897 |
| Depreciation Depletion | $142,359 | - | - | $142,359 |
| Other Expenses | $139,907 | - | - | $139,907 |
| All Other Expenses | $67,296 | - | - | $67,296 |
| Office Expenses | $25,445 | - | - | $25,445 |
| Fees for Services Legal | $13,770 | - | - | $13,770 |
| Fees for Services Accounting | $6,020 | - | - | $6,020 |
| Advertising | $981 | - | - | $981 |
| Total Functional Expenses | $4,869,268 | $0 | $0 | $4,869,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance Funds | $136,853 |
| Credit Cards Payable | $32,468 |
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND CARE FOR THE DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67296 |
| 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 | 361318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359189 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2470371 |
| IRS990/CYOtherRevenueAmt | 0 | 2768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5074073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2398897 |
| IRS990/CYTotalExpensesAmt | 0 | 4869268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5076841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142359 |
| 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 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4869268 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6020 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13770 |
| 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 | 171015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130577 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5076841 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 613552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 989721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2048534 |
| 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 | 2365148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2572721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2365148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2572721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONAL CARE HOME & LEAS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 957464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 773267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 957464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 773267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2768 |
| IRS990/OtherRevenueTotalAmt | 0 | 2768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2398897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2398897 |
| 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 | 5074073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5074073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3700 |
| IRS990/PYOtherExpensesAmt | 0 | 2143471 |
| IRS990/PYOtherRevenueAmt | 0 | 1388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4317621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 421111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2240130 |
| IRS990/PYTotalExpensesAmt | 0 | 4383601 |
| IRS990/PYTotalRevenueAmt | 0 | 4804712 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207573 |
| 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 | 5074073 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1486864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1389632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 984013 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4301347 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3788553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4769837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 17494529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5076841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18478542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4783350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4290563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4769837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4634792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18478542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18478542 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 989721 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1058813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2048534 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32468 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 989721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169321 |
| 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 | 171015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LON BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171015 |
| 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 | 2465234 |
| IRS990/TotalAssetsEOYAmt | 0 | 2742042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2465234 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2742042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4869268 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4869268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2365148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2572721 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4869268 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5074073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 301592 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5076841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5076841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2465234 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2742042 |
| 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 | 2023-11-04 |
| 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 | 8741 HOSPITAL DR SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLASVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30134 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G JUSTIN BANKSTON |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T10:21:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.