Civic Intelligence

Gulf Coast Housing Assistance Corp

990 • Fiscal year 2013 • EIN 74-2817930

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
3330 Cumberland Blvd No 90030339

(770) 937-0377

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,652,531

Down $227,199 (-4.7%) from 2012

Net Assets

Down

-$745,053

Down $132,598 (-22%) from 2012

Liabilities

Down

$5,397,584

Down $94,601 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

$1,296,635

No earlier filing loaded for comparison.

Expenses

Up

$1,429,233

Up $85,095 (+6.3%) from 2012

Net Income

-$132,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,379,317Liabilities 2010: $5,722,774Net Assets 2010: -$343,4572010Assets 2011: $5,081,891Liabilities 2011: $5,607,240Net Assets 2011: -$525,3492011Assets 2012: $4,879,730Liabilities 2012: $5,492,185Net Assets 2012: -$612,4552012Assets 2013: $4,652,531Liabilities 2013: $5,397,584Net Assets 2013: -$745,0532013Assets 2014: $5,244,106Liabilities 2014: $5,118,014Net Assets 2014: $126,0922014Assets 2015: $530,609Liabilities 2015: $451,891Net Assets 2015: $78,7182015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$4,652,531
Liabilities$5,397,584
Net Assets-$745,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,802,8442010Expenses 2011: $1,405,7682011Expenses 2012: $1,344,1382012Revenue 2013: $1,296,635Expenses 2013: $1,429,233Net Income 2013: -$132,5982013Revenue 2014: $3,382,447Expenses 2014: $2,511,302Net Income 2014: $871,1452014Revenue 2015: $3,562Expenses 2015: $50,936Net Income 2015: -$47,3742015Revenue 2016: $7,333,949Expenses 2016: $7,412,667Net Income 2016: -$78,7182016

Highlighted filing

2013

Revenue$1,296,635
Expenses$1,429,233
Net Income-$132,598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,296,635
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,401,573$4,197,179▼ $204,394
Intangible Assets$131,540$92,429▼ $39,111
Cash and Non-Interest-Bearing Accounts$83,489$76,494▼ $6,995
Savings and Temporary Cash Investments$55,636$54,820▼ $816
Prepaid Expenses and Deferred Charges$20,460$24,237▲ $3,777
Accounts Receivable$8,584$21,611▲ $13,027
Total Assets$4,879,730$4,652,531▼ $227,199
Other Assets Total$178,448$185,761▲ $7,313
Liabilities
Tax Exempt Bond Liabilities$5,210,000$5,090,000▼ $120,000
Accounts Payable and Accrued Expenses$282,185$278,584▼ $3,601
Deferred Revenue-$29,000-
Total Liabilities$5,492,185$5,397,584▼ $94,601
Net Assets / Fund Balance
Unrestricted Net Assets$-612,455$-745,053▼ $132,598
Total Net Assets Fund Balance$-612,455$-745,053▼ $132,598
Total Liabilities and Net Assets / Fund Balance$4,879,730$4,652,531▼ $227,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,726$3,082,010$6,938,736
Equipment$74,218$611,268$685,486
Land$266,235-$266,235
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph E Thomas IiiPresident, Treasurer/direc
Angela ThomasDirector
Elaine BolickDirector
Michael LopreteDirector
Terence SchwartzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Greystone Property Management CorpPayroll Contracting & Management Fees-$267,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,507
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-132,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,296,635
Total Revenue per Form 990
$1,296,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,233
Grants and Similar Amounts Paid$189,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$281,596--$281,596
Interest$211,150--$211,150
Grants to Domestic Orgs$189,000--$189,000
Fees for Services Management$68,142--$68,142
Insurance$65,684--$65,684
Other Expenses$59,655--$59,655
All Other Expenses$30,176--$30,176
Advertising$22,640--$22,640
Fees for Services Accounting$10,210--$10,210
Office Expenses$5,846--$5,846
Travel$4,076--$4,076
Conferences and Meetings$3,572--$3,572
Fees for Services Legal$659--$659
Total Functional Expenses$1,429,233$0$0$1,429,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,233
Total Expenses per Audited Statements$1,429,233
Total Expenses per Form 990$1,429,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2743344-501(c)(3)To Assist in Providing of Low Income Housing$189,000
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A72-08099672007-03-01$5,405,000To obtain real estate for affordable housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,405,000--$108,100

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 e. Thomas, iii and angela thomas are married.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to greystone property management.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by hlb gross collins, p.c., an independent certified public accounting firm. Form 990 is then provided to management for their review, approval, and signature. Form 990 is typically electronically filed after management reviews and provides an electronic filing signature document to tax preparer.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents and financial statements to persons upon request.”

Form 990, Part VI, Section A, Line 9

“Joseph thomas, iii - 5025 wildeoak trail, douglasville, ga 30134 terence schwartz - 35 montrose road, scarsdale, ny, 10583 angela thomas - 5025 wildeoak trail, douglasville, ga 30134 elaine bolick - 603 delphinium boulevard, acworth, ga 30102 michael loprete - 12409 bobbink court, potomac, md 20854”

Form 990, Part VII

“Joseph e. Thomas, iii - 5025 wildeoak trail, dougasville, ga 30134. Terence schwartz - 35 montrose rd, scarsdale, ny 10583. Angela thomas - 5025 wildeoak trail, dougasville, ga 30134. Elaine bolick - 603 delphinium boulevard, acworth, ga 30102. Michael loprete - 12409 bobbink court, potomac, md 20854.”

Filing and Contact Details

Filer

EIN
74-2817930
Phone
7709370377

Signing Officer

Name
Joseph E Thomas Iii
Title
President/treasurer
Phone
7709370377
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Thomas Iii
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Cynthia Gibbs
Phone
7704331711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fin 48 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 616 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01296507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01223722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01623356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06608513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929
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IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01256896
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01208032
IRS990ScheduleA/Total509Grp/TotalAmt06608513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01296635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01257032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01223877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01623537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01208361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06609442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03856726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03082010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06938736
IRS990ScheduleD/EquipmentGrp/BookValueAmt074218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0685486
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266235
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01296635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01429233
IRS990ScheduleD/TotalRevenuePerForm990Amt01296635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429233
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0189000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN PROVIDING OF LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10FOUNDATION FOR AFFORDABLE RENTAL HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0202743344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103330 CUMBERLAND BLVD STE 900
IRS990ScheduleI/RecipientTable/USAddress/City0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030339
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEETS TO DECIDE THE PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-03-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0720809967
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum054626XAH1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05405000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10LOUISIANA HOUSING FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO OBTAIN REAL ESTATE FOR AFFORDABLE HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05207112
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt089788
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0108100
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02006
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05405000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH E. THOMAS, III AND ANGELA THOMAS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO GREYSTONE PROPERTY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY HLB GROSS COLLINS, P.C., AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. FORM 990 IS THEN PROVIDED TO MANAGEMENT FOR THEIR REVIEW, APPROVAL, AND SIGNATURE. FORM 990 IS TYPICALLY ELECTRONICALLY FILED AFTER MANAGEMENT REVIEWS AND PROVIDES AN ELECTRONIC FILING SIGNATURE DOCUMENT TO TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO PERSONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOSEPH THOMAS, III - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30134 TERENCE SCHWARTZ - 35 MONTROSE ROAD, SCARSDALE, NY, 10583 ANGELA THOMAS - 5025 WILDEOAK TRAIL, DOUGLASVILLE, GA 30134 ELAINE BOLICK - 603 DELPHINIUM BOULEVARD, ACWORTH, GA 30102 MICHAEL LOPRETE - 12409 BOBBINK COURT, POTOMAC, MD 20854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOSEPH E. THOMAS, III - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30134. TERENCE SCHWARTZ - 35 MONTROSE RD, SCARSDALE, NY 10583. ANGELA THOMAS - 5025 WILDEOAK TRAIL, DOUGASVILLE, GA 30134. ELAINE BOLICK - 603 DELPHINIUM BOULEVARD, ACWORTH, GA 30102. MICHAEL LOPRETE - 12409 BOBBINK COURT, POTOMAC, MD 20854.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,652,531
Liabilities
$5,397,584
Net assets
-$745,053
Revenue
$1,296,635
Expenses
$1,429,233
Net income
-$132,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.33$7.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.45$0.08$0.00$0.05$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$5.12$0.13$3.38$2.51$0.87
2013Detailed filing. Detailed filing data is available for this year.$4.65$5.40$0.75$1.30$1.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$5.49$0.61$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$5.61$0.53$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.72$0.34$1.80