Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$9,015,054
Up $813,852 (+9.9%) from 2020
Net Assets
Up$7,370,079
Up $1,022,626 (+16%) from 2020
Liabilities
Down$1,644,975
Down $208,774 (-11%) from 2020
Revenue
Down$1,293,063
Down $2,432,484 (-65%) from 2020
Expenses
Down$686,888
Down $1,772,333 (-72%) from 2020
Net Income
Down$606,175
Down $660,151 (-52%) from 2020
To develop and provide decent, safe, and sanitary housing for low income persons
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $152,845 | - | $152,845 |
| Other Land Buildings | $39,341 | $5,964 | $45,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Ellen | Executive Di | PT | $230,000 | $170,000 | $400,000 |
| Joe Collums | Vice Preside | PT | - | $275,000 | $275,000 |
| Phillip Ellen | Executive Director | - | $95,000 | $135,000 | $230,000 |
| Name | Title |
|---|---|
| Pat Pickren | President |
| Joe Collums | Vice President |
| Jason Ellen | Board Member |
| Jim Dudley | Board Member |
| Mike Sanders | Board Member |
| Ben Casey | Secretary/tr |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 |
“Phil ellen jason ellen director board member brothers”
“The directors review the 990 before mailing”
“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.”
“Paladin, inc. Has a written compensation policy with comparable compensation data”
“Documents are made available upon request.”
“Development of low-income housing projects”
“Book / tax depreciation difference 14,625”
“Book / tax depreciation difference 14,625”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 883509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME PERSONS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PALADIN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2564904866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 745 PONCE DE LEON TERR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30306 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 31026 |
| IRS990/CYOtherExpensesAmt | 0 | 345683 |
| IRS990/CYOtherRevenueAmt | 0 | 84386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 606175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341205 |
| IRS990/CYTotalExpensesAmt | 0 | 686888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18100 |
| IRS990/Desc | 0 | DEVELOPMENT OF LEGACY VILLAS |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4197 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE COLLUMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT PICKREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1293063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InterestGrp/TotalAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31026 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198150 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 DEVELOP AND PROVIDE DECENT, SAFE, AND SANITARY HOUSING FOR LOW INCOME PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6347453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7370079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16455 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL ASSISTANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ESA/MARKET STUDIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1822424 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1629642 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME FROM PARTNERSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84386 |
| IRS990/OtherRevenueTotalAmt | 0 | 84386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6604940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6236615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP ELLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 401826 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TECHNICAL ASSISTANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF HOLLIE GROVE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140019 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF LEGACY TRAIL |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41355 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165489 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 247837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37320 |
| IRS990/PYOtherExpensesAmt | 0 | 2102605 |
| IRS990/PYOtherRevenueAmt | 0 | 168421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3492536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1266326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356616 |
| IRS990/PYTotalExpensesAmt | 0 | 2459221 |
| IRS990/PYTotalRevenueAmt | 0 | 3725547 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 606175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 589039 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6347453 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7370079 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1229510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 175547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1262037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3698277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1022109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 618195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2730828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9331446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 175547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9358716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1262037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2730828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9358716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1293063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3762867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1047145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 643543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2787645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9534263 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672263 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152845 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 515500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 427136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 344616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 287885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 54505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TECH ASST FEES HOLLIE GROVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TECH ASST FEES POPLAR PT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TECH ASST FEES WINDMERE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TECH ASST FEES CUMBERLAND |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1293063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 14,625 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192186 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 686888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1629642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1293063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1293063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 672263 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | true |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 95000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 135000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 105000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 137000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 65000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 138000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PHILLIP ELLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOE COLLUMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 275000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR EARNS BONUSES CONTINGENT UPON FUNDING OF DEVELOPMENT APPLICATIONS AND SUCCESSFUL COMPLETION OF LOW-INCOME HOUSING PROJECTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND VICE PRESIDENT EARN BONUSES CONTINGENT UPON FUNDING OF DEVELOPMENT APPLICATIONS AND SUCCESSFUL COMPLETION OF LOW-INCOME HOUSING PROJECTS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 5A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE J, PAGE 1, PART I, LINE 5B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPMENT OF LOW-INCOME HOUSING PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PHIL ELLEN JASON ELLEN DIRECTOR BOARD MEMBER BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS REVIEW THE 990 BEFORE MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PALADIN, INC. HAS A WRITTEN COMPENSATION POLICY WITH COMPARABLE COMPENSATION DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 14,625 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 6 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 7 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 10 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 11 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 12 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | PALADIN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | GA COMM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | GA COMM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 11 | GA COMM |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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