Civic Intelligence

Paladin Inc

EIN 63-1189791 • 501(c)3 • Atlanta, GA

Profile

To develop and provide decent, safe, and sanitary housing for low income persons

745 Ponce DE Leon Terrace NEAtlanta, GA 30306
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$466,830

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,395,356

Up $1,251,174 (+15%) from 2022

Liabilities

Down

$425,759

Down $88,213 (-17%) from 2022

Net Assets

Up

$8,969,597

Up $1,339,387 (+18%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$1,855,364

Up $1,069,326 (+136%) from 2022

Expenses

Down

$517,541

Down $13,472 (-2.5%) from 2022

Net Income

Up

$1,337,823

Up $1,082,798 (+425%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,419,515Liabilities 2011: $817Net Assets 2011: $2,418,6982011Assets 2012: $2,891,840Liabilities 2012: $0Net Assets 2012: $2,891,8402012Assets 2013: $3,814,596Liabilities 2013: $446Net Assets 2013: $3,814,1502013Assets 2014: $4,099,469Liabilities 2014: $0Net Assets 2014: $4,099,4692014Assets 2015: $4,283,907Liabilities 2015: $0Net Assets 2015: $4,283,9072015Assets 2016: $4,238,415Liabilities 2016: $0Net Assets 2016: $4,238,4152016Assets 2017: $5,969,242Liabilities 2017: $1,283,448Net Assets 2017: $4,685,7942017Assets 2018: $5,054,122Liabilities 2018: $386,574Net Assets 2018: $4,667,5482018Assets 2019: $5,525,273Liabilities 2019: $439,478Net Assets 2019: $5,085,7952019Assets 2020: $8,201,202Liabilities 2020: $1,853,749Net Assets 2020: $6,347,4532020Assets 2021: $9,015,054Liabilities 2021: $1,644,975Net Assets 2021: $7,370,0792021Assets 2022: $8,144,182Liabilities 2022: $513,972Net Assets 2022: $7,630,2102022Assets 2023: $9,395,356Liabilities 2023: $425,759Net Assets 2023: $8,969,5972023

Highlighted filing

2023

Assets$9,395,356
Liabilities$425,759
Net Assets$8,969,597
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $474,661Expenses 2011: $338,535Net Income 2011: $136,1262011Revenue 2012: $946,871Expenses 2012: $473,729Net Income 2012: $473,1422012Revenue 2013: $1,691,161Expenses 2013: $770,529Net Income 2013: $920,6322013Revenue 2014: $1,090,583Expenses 2014: $878,949Net Income 2014: $211,6342014Revenue 2015: $1,186,759Expenses 2015: $1,002,321Net Income 2015: $184,4382015Revenue 2016: $447,966Expenses 2016: $493,458Net Income 2016: -$45,4922016Revenue 2017: $2,787,645Expenses 2017: $2,340,266Net Income 2017: $447,3792017Revenue 2018: $643,543Expenses 2018: $672,957Net Income 2018: -$29,4142018Revenue 2019: $1,022,109Expenses 2019: $597,986Net Income 2019: $424,1232019Revenue 2020: $3,725,547Expenses 2020: $2,459,221Net Income 2020: $1,266,3262020Revenue 2021: $1,293,063Expenses 2021: $686,888Net Income 2021: $606,1752021Revenue 2022: $786,038Expenses 2022: $531,013Net Income 2022: $255,0252022Revenue 2023: $1,855,364Expenses 2023: $517,541Net Income 2023: $1,337,8232023

Highlighted filing

2023

Revenue$1,855,364
Expenses$517,541
Net Income$1,337,823
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,395,356
Liabilities
$425,759
Net assets
$8,969,597
Revenue
$1,855,364
Expenses
$517,541
Net income
$1,337,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.40$0.43$8.97$1.86$0.52$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.51$7.63$0.79$0.53$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.64$7.37$1.29$0.69$0.61
2020Summary only. Only limited summary data is available for this year.$8.20$1.85$6.35$3.73$2.46$1.27
2019Summary only. Only limited summary data is available for this year.$5.53$0.44$5.09$1.02$0.60$0.42
2018Summary only. Only limited summary data is available for this year.$5.05$0.39$4.67$0.64$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$5.97$1.28$4.69$2.79$2.34$0.45
2016Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$0.45$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$1.19$1.00$0.18
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$1.09$0.88$0.21
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$1.69$0.77$0.92
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.95$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.47$0.34$0.14
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,293,063
Mission and Program Overview

Mission

To develop and provide decent, safe, and sanitary housing for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,347,453$7,370,079▲ $1,022,626
Other Notes and Loans Receivable, Net$6,604,940$6,236,615▼ $368,325
Savings and Temporary Cash Investments$1,001,315$1,229,510▲ $228,195
Accounts Receivable$94,916$883,509▲ $788,593
Cash and Non-Interest-Bearing Accounts$166,574$294,804▲ $128,230
Land, Buildings, and Equipment, Net$153,467$192,186▲ $38,719
Total Assets$8,201,202$9,015,054▲ $813,852
Other Assets Total$179,990$178,430▼ $1,560
Liabilities
Other Liabilities$1,822,424$1,629,642▼ $192,782
Accounts Payable and Accrued Expenses$31,325$15,333▼ $15,992
Total Liabilities$1,853,749$1,644,975▼ $208,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,347,453$7,370,079▲ $1,022,626
Total Liabilities and Net Assets / Fund Balance$8,201,202$9,015,054▲ $813,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$152,845-$152,845
Other Land Buildings$39,341$5,964$45,305
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip EllenExecutive DiPT$230,000$170,000$400,000
Joe CollumsVice PresidePT-$275,000$275,000
Phillip EllenExecutive Director-$95,000$135,000$230,000

Board Members and Trustees

NameTitle
Pat PickrenPresident
Joe CollumsVice President
Jason EllenBoard Member
Jim DudleyBoard Member
Mike SandersBoard Member
Ben CaseySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,651
Investment Income
$31,026
Other Revenue
$84,386
Change in Net Assets
$606,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,063
Total Revenue per Audited Statements
$1,293,063
Total Revenue per Form 990
$1,293,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,683
Salaries, Compensation, and Employee Benefits$341,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,000$135,000-$230,000
Other Salaries and Wages$25,000$25,000-$50,000
Pension Plan Contributions-$30,000-$30,000
All Other Expenses$4,901$19,945-$24,846
Depreciation Depletion-$18,100-$18,100
Other Expenses$17,200--$17,200
Other Employee Benefits-$16,455-$16,455
Payroll Taxes$14,750--$14,750
Fees for Services Accounting-$13,095-$13,095
Occupancy$5,100--$5,100
Fees for Services Legal-$4,197-$4,197
Office Expenses$2,968--$2,968
Travel$2,233--$2,233
Interest-$125-$125
Total Functional Expenses$424,971$261,917$0$686,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$686,888
Expenses per Audited Statements$672,263
Total Expenses per Audited Statements$672,263
Expenses Not Reported on Financial Statements$14,625
Other Expense Adjustments$14,625
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
Line of Credit$515,500
Tech Asst Fees Hollie Grove$427,136
Tech Asst Fees Poplar Pt$344,616
Tech Asst Fees Windmere$287,885
Tech Asst Fees Cumberland$54,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Phil ellen jason ellen director board member brothers”

Form 990, Page 6, Part VI, Line 11B

“The directors review the 990 before mailing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors have approved a written conflict of interest policy. All board members are required to read the conflict of interest policy and sign a conflict of interest disclosure on an annual basis. The board president and vice president ensure that the board members are not allowed to discuss or vote in any matters for which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Paladin, inc. Has a written compensation policy with comparable compensation data”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paladin Inc
EIN
63-1189791
Phone
2564904866
Address
745 PONCE DE LEON TERRACE NE, ATLANTA, GA 30306

Signing Officer

Name
Phillip Ellen
Title
Executive Director
Phone
2564904866
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ellen
Formed
1997
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Cone & Smith Pc
Address
106 RAINBOW INDUSTRIAL BLVD, RAINBOW CITY, AL 35906-8901
Preparer
David a Smith CPA
Phone
2564133057
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development of low-income housing projects”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,625”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 14,625”

Raw XML AppendixShowing 400 of 1,072 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015333
IRS990/AccountsReceivableGrp/BOYAmt094916
IRS990/AccountsReceivableGrp/EOYAmt0883509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME PERSONS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04901
IRS990/AllOtherExpensesGrp/TotalAmt024846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALADIN INC
IRS990/BooksInCareOfDetail/PhoneNum02564904866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 PONCE DE LEON TERR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166574
IRS990/CashNonInterestBearingGrp/EOYAmt0294804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031026
IRS990/CYOtherExpensesAmt0345683
IRS990/CYOtherRevenueAmt084386
IRS990/CYProgramServiceRevenueAmt01177651
IRS990/CYRevenuesLessExpensesAmt0606175
IRS990/CYSalariesCompEmpBnftPaidAmt0341205
IRS990/CYTotalExpensesAmt0686888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01293063
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018100
IRS990/DepreciationDepletionGrp/TotalAmt018100
IRS990/Desc0DEVELOPMENT OF LEGACY VILLAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078108
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013095
IRS990/FeesForServicesAccountingGrp/TotalAmt013095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04197
IRS990/FeesForServicesLegalGrp/TotalAmt04197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE COLLUMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT PICKREN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01293063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0125
IRS990/InterestGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192186
IRS990/LandBldgEquipCostOrOtherBssAmt0198150
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06347453
IRS990/NetAssetsOrFundBalancesEOYAmt07370079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05100
IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/ProgramServicesAmt02968
IRS990/OfficeExpensesGrp/TotalAmt02968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179990
IRS990/OtherAssetsTotalGrp/EOYAmt0178430
IRS990/OtherChangesInNetAssetsAmt014625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016455
IRS990/OtherExpensesGrp/Desc0TECHNICAL ASSISTANCE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3ESA/MARKET STUDIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0154150
IRS990/OtherExpensesGrp/ProgramServicesAmt165753
IRS990/OtherExpensesGrp/ProgramServicesAmt237916
IRS990/OtherExpensesGrp/ProgramServicesAmt317200
IRS990/OtherExpensesGrp/TotalAmt0154150
IRS990/OtherExpensesGrp/TotalAmt165753
IRS990/OtherExpensesGrp/TotalAmt237916
IRS990/OtherExpensesGrp/TotalAmt317200
IRS990/OtherLiabilitiesGrp/BOYAmt01822424
IRS990/OtherLiabilitiesGrp/EOYAmt01629642
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084386
IRS990/OtherRevenueTotalAmt084386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06604940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06236615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014750
IRS990/PayrollTaxesGrp/TotalAmt014750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP ELLEN
IRS990/PriorPeriodAdjustmentsAmt0401826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0993651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF HOLLIE GROVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF LEGACY TRAIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0165489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037320
IRS990/PYOtherExpensesAmt02102605
IRS990/PYOtherRevenueAmt0168421
IRS990/PYProgramServiceRevenueAmt03492536
IRS990/PYRevenuesLessExpensesAmt01266326
IRS990/PYSalariesCompEmpBnftPaidAmt0356616
IRS990/PYTotalExpensesAmt02459221
IRS990/PYTotalRevenueAmt03725547
IRS990/ReconcilationRevenueExpnssAmt0606175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06347453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07370079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01262037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03698277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02730828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09331446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175547
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt09358716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03725547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02730828
IRS990ScheduleA/Total509Grp/TotalAmt09358716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03762867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01047145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02787645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09534263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014625
IRS990ScheduleD/ExpensesSubtotalAmt0672263
IRS990ScheduleD/LandGrp/BookValueAmt0152845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152845
IRS990ScheduleD/OtherExpensesNotIncludedAmt014625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0515500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2344616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3287885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt454505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECH ASST FEES HOLLIE GROVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TECH ASST FEES POPLAR PT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TECH ASST FEES WINDMERE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TECH ASST FEES CUMBERLAND
IRS990ScheduleD/RevenueSubtotalAmt01293063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 14,625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192186
IRS990ScheduleD/TotalExpensesPerForm990Amt0686888
IRS990ScheduleD/TotalLiabilityAmt01629642
IRS990ScheduleD/TotalRevenuePerForm990Amt01293063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0true
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1137000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP ELLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE COLLUMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR EARNS BONUSES CONTINGENT UPON FUNDING OF DEVELOPMENT APPLICATIONS AND SUCCESSFUL COMPLETION OF LOW-INCOME HOUSING PROJECTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND VICE PRESIDENT EARN BONUSES CONTINGENT UPON FUNDING OF DEVELOPMENT APPLICATIONS AND SUCCESSFUL COMPLETION OF LOW-INCOME HOUSING PROJECTS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGED A COMPENSATION CONSULTING FIRM TO EVALUATE THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES, AS WELL AS THE EMPLOYEES OF ITS RELATED ORGANIZATIONS. THE EVALUATION INCLUDED COMPARABLE COMPENSATION INFORMATION FROM NON-PROFIT AND FOR-PROFIT ENTITIES OF THE SAME SIZE AND TYPE. BASED ON THE DATA OBTAINED, THE EVALUATION ALSO PROVIDED RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD APPROVED A WRITTEN COMPENSATION PLAN BASED ON THE RECOMMENDATIONS OF THE THIRD PARTY CONSULTING FIRM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PAGE 1, PART I, LINE 5B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHIL ELLEN JASON ELLEN DIRECTOR BOARD MEMBER BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE 990 BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE APPROVED A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE ON AN ANNUAL BASIS. THE BOARD PRESIDENT AND VICE PRESIDENT ENSURE THAT THE BOARD MEMBERS ARE NOT ALLOWED TO DISCUSS OR VOTE IN ANY MATTERS FOR WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PALADIN, INC. HAS A WRITTEN COMPENSATION POLICY WITH COMPARABLE COMPENSATION DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 14,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt8PALADIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt9GA COMM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt10GA COMM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt11GA COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.