Civic Intelligence

Williamsburg Manor Inc.

990 • Fiscal year 2014 • EIN 58-7155025

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 45004931145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$646,564

Down $13,347 (-2.0%) from 2013

Net Assets

Up

-$181,702

Up $1,204 (+0.7%) from 2013

Liabilities

Down

$828,266

Down $14,551 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

$299,982

No earlier filing loaded for comparison.

Expenses

Up

$298,777

Up $425 (+0.1%) from 2013

Net Income

$1,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $701,088Liabilities 2011: $868,113Net Assets 2011: -$167,0252011Assets 2012: $679,102Liabilities 2012: $861,374Net Assets 2012: -$182,2722012Assets 2013: $659,911Liabilities 2013: $842,817Net Assets 2013: -$182,9062013Assets 2014: $646,564Liabilities 2014: $828,266Net Assets 2014: -$181,7022014Assets 2015: $633,729Liabilities 2015: $808,310Net Assets 2015: -$174,5812015Assets 2016: $614,591Liabilities 2016: $790,388Net Assets 2016: -$175,7972016Assets 2017: $611,006Liabilities 2017: $767,325Net Assets 2017: -$156,3192017Assets 2018: $588,636Liabilities 2018: $744,338Net Assets 2018: -$155,7022018Assets 2019: $572,687Liabilities 2019: $717,664Net Assets 2019: -$144,9772019Assets 2020: $559,103Liabilities 2020: $694,606Net Assets 2020: -$135,5032020Assets 2021: $535,574Liabilities 2021: $669,529Net Assets 2021: -$133,9552021Assets 2022: $521,499Liabilities 2022: $634,576Net Assets 2022: -$113,0772022Assets 2023: $508,291Liabilities 2023: $587,352Net Assets 2023: -$79,0612023Assets 2024: $509,642Liabilities 2024: $547,892Net Assets 2024: -$38,2502024

Highlighted filing

2014

Assets$646,564
Liabilities$828,266
Net Assets-$181,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $283,2302011Expenses 2012: $309,6052012Expenses 2013: $298,3522013Revenue 2014: $299,982Expenses 2014: $298,777Net Income 2014: $1,2052014Revenue 2015: $301,346Expenses 2015: $294,225Net Income 2015: $7,1212015Revenue 2016: $306,931Expenses 2016: $308,147Net Income 2016: -$1,2162016Revenue 2017: $314,726Expenses 2017: $295,248Net Income 2017: $19,4782017Revenue 2018: $321,477Expenses 2018: $320,860Net Income 2018: $6172018Revenue 2019: $326,700Expenses 2019: $315,975Net Income 2019: $10,7252019Revenue 2020: $333,514Expenses 2020: $324,040Net Income 2020: $9,4742020Revenue 2021: $333,208Expenses 2021: $331,660Net Income 2021: $1,5482021Revenue 2022: $336,984Expenses 2022: $316,106Net Income 2022: $20,8782022Revenue 2023: $355,172Expenses 2023: $321,156Net Income 2023: $34,0162023Revenue 2024: $368,770Expenses 2024: $327,959Net Income 2024: $40,8112024

Highlighted filing

2014

Revenue$299,982
Expenses$298,777
Net Income$1,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$299,982
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for low income elderly and self-sufficient handicapped persons pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,232$478,675▼ $28,557
Savings and Temporary Cash Investments$130,804$139,870▲ $9,066
Cash and Non-Interest-Bearing Accounts$12,696$12,808▲ $112
Prepaid Expenses and Deferred Charges$7,693$10,052▲ $2,359
Accounts Receivable$156$3,829▲ $3,673
Total Assets$659,911$646,564▼ $13,347
Other Assets Total$1,330$1,330→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,565$799,565→ $0
Accounts Payable and Accrued Expenses$36,785$22,231▼ $14,554
Other Liabilities$6,454$6,419▼ $35
Deferred Revenue$13$51▲ $38
Total Liabilities$842,817$828,266▼ $14,551
Net Assets / Fund Balance
Unrestricted Net Assets$-182,906$-181,702▲ $1,204
Total Net Assets Fund Balance$-182,906$-181,702▲ $1,204
Total Liabilities and Net Assets / Fund Balance$659,911$646,564▼ $13,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,680$534,914$930,594
Other Land Buildings$27,995$33,584$61,579
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph F GlennPresident/director
Robert ReinhartVice President/director
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,931
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$1,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,982
Total Revenue per Form 990
$299,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,777
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
Interest$72,661--$72,661
All Other Expenses$32,187--$32,187
Depreciation Depletion$28,557--$28,557
Other Expenses$21,085--$21,085
Total Functional Expenses$298,777$0$0$298,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,777
Total Expenses per Audited Statements$298,777
Total Expenses per Form 990$298,777
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
Tenant Security Deposits$6,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart - director”

Form 990, Part VI, Section A, Line 3

“The organization has engage a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of the low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The president and the president of the management company review and approve the 990 before filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose an potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
58-7155025
Phone
7704960598

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Glenn
Formed
1987
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Ed Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating and maintenance: program service expenses 18,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,898. Insurance: program service expenses 13,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,274. Misc taxes and licenses: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”

FORM 990, PART XII, LINE 2C:

“Joseph f. Glenn - president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d - part x - question 2: the organization has adopted new authoritative accounting guidance concerning uncertain tax positions. Under the newly adopted guidance, tax benefits arising from uncertain tax positions are only recognized if, and to the extent, management determines they are more likely than not to be sustained in an audit by the relevant taxing authority. Adoption of the provisions did not affect the organization's financial position or results of operations.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62290
IRS990ScheduleA/PublicSupportPY509Pct00.63990
IRS990ScheduleA/PublicSupportTotal509Amt0909768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0116186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0550096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0116186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0550096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278236
IRS990ScheduleA/Total509Grp/TotalAmt01459864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01460563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0298777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - PART X - QUESTION 2: THE ORGANIZATION HAS ADOPTED NEW AUTHORITATIVE ACCOUNTING GUIDANCE CONCERNING UNCERTAIN TAX POSITIONS. UNDER THE NEWLY ADOPTED GUIDANCE, TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS ARE ONLY RECOGNIZED IF, AND TO THE EXTENT, MANAGEMENT DETERMINES THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED IN AN AUDIT BY THE RELEVANT TAXING AUTHORITY. ADOPTION OF THE PROVISIONS DID NOT AFFECT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478675
IRS990ScheduleD/TotalExpensesPerForm990Amt0298777
IRS990ScheduleD/TotalLiabilityAmt06419
IRS990ScheduleD/TotalRevenuePerForm990Amt0299982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298777
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART - DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGE A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE AN POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,898. INSURANCE: PROGRAM SERVICE EXPENSES 13,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,274. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659911
IRS990/TotalAssetsEOYAmt0646564
IRS990/TotalAssetsGrp/BOYAmt0659911
IRS990/TotalAssetsGrp/EOYAmt0646564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842817
IRS990/TotalLiabilitiesEOYAmt0828266
IRS990/TotalLiabilitiesGrp/BOYAmt0842817
IRS990/TotalLiabilitiesGrp/EOYAmt0828266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-181702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298777
IRS990/TotalProgramServiceRevenueAmt0299931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299982

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,564
Liabilities
$828,266
Net assets
-$181,702
Revenue
$299,982
Expenses
$298,777
Net income
$1,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$5.48$0.38$3.69$3.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.08$5.87$0.79$3.55$3.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.21$6.35$1.13$3.37$3.16$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.36$6.70$1.34$3.33$3.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.59$6.95$1.36$3.34$3.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.73$7.18$1.45$3.27$3.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.89$7.44$1.56$3.21$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.11$7.67$1.56$3.15$2.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.15$7.90$1.76$3.07$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.34$8.08$1.75$3.01$2.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.47$8.28$1.82$3.00$2.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$8.43$1.83$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$8.61$1.82$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$8.68$1.67$2.83