Civic Intelligence

Grove Park Foundation Inc.

990 • Fiscal year 2017 • EIN 82-1913260

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.GROVEPARKFOUNDATION.ORG
1562 Donald Lee Hollowell Pkwy NEAtlanta, GA 30318

(770) 955-3116

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$42,917

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$4,591,246

No earlier filing loaded for comparison.

Net Assets

$3,425,535

No earlier filing loaded for comparison.

Liabilities

$1,165,711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

$3,636,913

No earlier filing loaded for comparison.

Expenses

$211,378

No earlier filing loaded for comparison.

Net Income

$3,425,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2017: $4,591,246Liabilities 2017: $1,165,711Net Assets 2017: $3,425,5352017Assets 2018: $9,886,292Liabilities 2018: $2,264,074Net Assets 2018: $7,622,2182018Assets 2019: $48,523,764Liabilities 2019: $31,018,451Net Assets 2019: $17,505,3132019Assets 2020: $25,173,868Liabilities 2020: $20,105,705Net Assets 2020: $5,068,1632020Assets 2021: $25,190,874Liabilities 2021: $19,856,287Net Assets 2021: $5,334,5872021Assets 2022: $26,691,051Liabilities 2022: $18,592,041Net Assets 2022: $8,099,0102022Assets 2024: $28,296,589Liabilities 2024: $17,961,202Net Assets 2024: $10,335,3872024

Highlighted filing

2017

Assets$4,591,246
Liabilities$1,165,711
Net Assets$3,425,535
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2017: $3,636,913Expenses 2017: $211,378Net Income 2017: $3,425,5352017Revenue 2018: $5,104,964Expenses 2018: $908,281Net Income 2018: $4,196,6832018Revenue 2019: $11,634,435Expenses 2019: $1,751,340Net Income 2019: $9,883,0952019Revenue 2020: $2,175,144Expenses 2020: $14,616,922Net Income 2020: -$12,441,7782020Revenue 2021: $3,791,912Expenses 2021: $3,921,150Net Income 2021: -$129,2382021Revenue 2022: $4,884,818Expenses 2022: $2,072,509Net Income 2022: $2,812,3092022Revenue 2024: $3,622,967Expenses 2024: $2,672,075Net Income 2024: $950,8922024

Highlighted filing

2017

Revenue$3,636,913
Expenses$211,378
Net Income$3,425,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,639,154
Mission and Program Overview

Mission

The foundation is dedicated to revitalizing the grove park neighborhood and improving the quality of life by working with local partners, leaders and residents to create a healthy, equitable and vibrant community.

The grove park foundation, a purpose built communities network member, is dedicated to revitalizing the grove park neighborhood in improving the quality of life by working with local partners, leaders, and residents to create a healthy, equitable, and vibrant community. The goal is to break the generational cycle of poverty by creating wide, durable paths out of poverty for low-income residents. Grove park foundation follows the purpose built communities' proven model of holistic neighborhood revitalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,311,359▲ $2,311,359
Pledges and Grants Receivable-$1,675,457-
Cash and Non-Interest-Bearing Accounts-$398,225-
Savings and Temporary Cash Investments-$197,235-
Prepaid Expenses and Deferred Charges-$8,970-
Total Assets$0$4,591,246▲ $4,591,246
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,125,000-
Accounts Payable and Accrued Expenses-$40,711-
Total Liabilities$0$1,165,711▲ $1,165,711
Net Assets / Fund Balance
Unrestricted Net Assets-$2,721,035-
Temporarily Rstr Net Assets-$704,500-
Total Net Assets Fund Balance$0$3,425,535▲ $3,425,535
Total Liabilities and Net Assets / Fund Balance$0$4,591,246▲ $4,591,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,296,222-$2,296,222
Other Land Buildings$15,137$2,592$17,729
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Debra a EdelsonExecutive Director$42,917$42,917

Board Members and Trustees

NameTitle
Latresa Mclawhorn RyanChair
Marlena NorrisVice Chair
Ashley CarsonMember
Brian C FriedmanMember
Cheryl HaasMember
Daniel GuraMember
David MoodyMember
Dr Charles a Harper IiiMember
Grace RaymondMember
Larry VincentMember
Laura Heery ProzesMember
Leonard MurrayMember
Wendy StewartMember
William LambeSecretary
Jason K EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,639,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,241
All Other Contributions
$3,627,714
Change in Net Assets
$3,425,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,636,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,350
Total Revenue per Audited Statements
$3,830,263
Total Revenue per Form 990
$3,636,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,396
Salaries, Compensation, and Employee Benefits$71,440
Total Fundraising Expense$59,337
Professional Fundraising Fees$24,542
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,812$528-$43,340
Current Officers, Directors, Trustees, and Key Employees$21,458$2,146$19,313$42,917
Fees for Services Professional Fundraising--$24,542$24,542
Insurance$20,927$224$1,670$22,821
Other Salaries and Wages$14,500$967$3,867$19,334
Interest$16,336--$16,336
Fees for Services Legal$12,500--$12,500
Conferences and Meetings$3,830$24$2,227$6,081
Payroll Taxes$2,751$238$1,773$4,762
Office Expenses$376$2,171$1,585$4,132
Occupancy$2,068$309$1,333$3,710
Other Employee Benefits$1,479$128$953$2,560
Pension Plan Contributions$1,079$93$695$1,867
Travel$1,719$10$12$1,741
Fees for Services Accounting-$1,301-$1,301
Depreciation Depletion$602$52$388$1,042
Information Technology$381$33$245$659
Other Expenses$90$230$706$320
Advertising$43$4$28$75
Total Functional Expenses$143,271$8,770$59,337$211,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,728
Expenses per Audited Statements$211,378
Total Expenses per Form 990$211,378
Expenses Not Reported on Form 990$193,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,542
Fundraising Direct Expenses$2,241
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the return is reviewed by the board prior to filing.”

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

“Conflict of interest policy is distributed every year to board members to fill out and submit revealing any such conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was established through a three step process. First, the executive committee was granted authority from the full board to conduct a salary assessment. For the purpose of establishing 2018 salary, the executive committee included murray, edwards, haas and lambe. Second, the executive committee conducted a review of comparable salaries including other purpose built community quarterback organizations, as well as from similar non-profit organizations in the atlanta market. Finally, following its review, the executive committee made a salary recommendation to the full board of directors for consideration and approval. Salary was approved by the board (as reflected in minutes) on january 18, 2018.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grove Park Foundation Inc
EIN
82-1913260
Phone
7709553116
Address
1562 DONALD LEE HOLLOWELL PKWY NE, ATLANTA, GA 30318

Signing Officer

Name
Debra Edelson
Title
Executive Director
Phone
7709553116
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Edelson
Formed
2017
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
2
Volunteers
60

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect: program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Consulting: program service expenses 41,805. Management and general expenses 528. Fundraising expenses 0. Total expenses 42,333.”

Form 990, Part XII, Line 2C

“The audit/finance committee conducts a competitive bid search for a new cpa firm every 6 years with a mandatory change executed in year 7. One board member from the finance committee serves as the audit committee advisory role and is responsible for hiring, audit engagement, and oversight of the external cpa firm.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expense to revenue 2,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expense to revenue 2,242.”

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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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IRS990/Desc0AFFORDABLE HOUSINGNEW AFFORDABLE HOUSING: ENGAGED COLUMBIA RESIDENTIAL AS AN AFFORDABLE HOUSING PARTNER TO BUILD 110 NEW UNITS OF AFFORDABLE, MULTI-FAMILY, MIXED-INCOME HOUSING. CONSTRUCTION IS SCHEDULED TO BEGIN IN LATE 2019. TO MOVE THE PROJECT TOWARD COMPLETION, THE FOUNDATION ACQUIRED LAND PARCELS, BEGAN THE RE-ZONING PROCESS NECESSARY, AND INITIATED THE PROCESS FOR A 2018 LOW INCOME TAX CREDIT APPLICATION.HOMEOWNER STABILIZATION: GROVE PARK RENEWAL AND HABITAT FOR HUMANITY BECAME PARTNERS FOR AFFORDABLE SINGLE-FAMILY RENTALS AND CRITICAL HOME REPAIRS TO STABILIZE HOMEOWNERS WHO ARE VULNERABLE TO DISPLACEMENT AND MARKET FORCES. CREATED A FINANCIAL LITERACY EDUCATION COURSE FOR RENTERS, POTENTIAL HOMEOWNERS, AND CURRENT HOMEOWNERS WITH ATLANTIC CAPITAL BANK, D&E AND PARADISE CDC. SUPPORTED HOMEOWNERS WITH TITLE AND LIEN ISSUES AND RENTERS WITH TENANT'S RIGHTS ISSUES THROUGH A PARTNERSHIP WITH ATLANTA VOLUNTEER LEGAL FUND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011440
IRS990/FundraisingDirectExpensesAmt02241
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03639154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033
IRS990/InformationTechnologyGrp/ProgramServicesAmt0381
IRS990/InformationTechnologyGrp/TotalAmt0659
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt01670
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt020927
IRS990/InsuranceGrp/TotalAmt022821
IRS990/InterestGrp/ProgramServicesAmt016336
IRS990/InterestGrp/TotalAmt016336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311359
IRS990/LandBldgEquipCostOrOtherBssAmt02313951
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO REVITALIZING THE GROVE PARK NEIGHBORHOOD AND IMPROVING THE QUALITY OF LIFE BY WORKING WITH LOCAL PARTNERS, LEADERS AND RESIDENTS TO CREATE A HEALTHY, EQUITABLE AND VIBRANT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125000
IRS990/NetAssetsOrFundBalancesEOYAmt03425535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01333
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt02068
IRS990/OccupancyGrp/TotalAmt03710
IRS990/OfficeExpensesGrp/FundraisingAmt01585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0376
IRS990/OfficeExpensesGrp/TotalAmt04132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02560
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1230
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt01338
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014500
IRS990/OtherSalariesAndWagesGrp/TotalAmt019334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt02751
IRS990/PayrollTaxesGrp/TotalAmt04762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01079
IRS990/PensionPlanContributionsGrp/TotalAmt01867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01675457
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08970
IRS990/PrincipalOfficerNm0DEBRA EDELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CRADLE TO COLLEGE EDUCATION PIPELINEWITH ATLANTA PUBLIC SCHOOLS, KIPP ATLANTA, AND THE YMCA, THE FOUNDATION LED THE CREATION OF A PARTNERSHIP TO BUILD A QUALITY SCHOOL, EARLY CHILDHOOD DEVELOPMENT, WELLNESS AND HEALTH CENTER CAMPUS THAT WILL CREATE A CRADLE-TO-COLLEGE PIPELINE FOR 850 K-8 GROVE PARK STUDENTS. THE FOUNDATION MADE STRATEGIC LAND ACQUISITIONS TO SECURE THE PROPERTY REQUIRED FOR THE CONSTRUCTION OF THE WOODSON PARK ACADEMY SCHOOL/YMCA/HEALTH CENTER CAMPUS.SUPPORTED SUPPLEMENTAL EDUCATIONAL PROGRAMS FOR STUDENTS WITH A YOUTH ENVIRONMENTAL EDUCATION AWARD FOR 35 YOUTH IN AN AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024964
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY WELLNESSENGAGED POTENTIAL PARTNERS FOR A COMMUNITY HEALTH ASSESSMENT AND FOR THE DEVELOPMENT OF THE SCHOOL-BASED HEALTH CENTER ON THE NEW WOODSON PARK ACADEMY CAMPUS.THE FOUNDATION HOSTED THE CREEKSIDE COMMUNITY EVENT IN GROVE PARK. MORE THAN 500 RESIDENTS, COMMUNITY ORGANIZATIONS, AND STAKEHOLDERS ENJOYED LIVE MUSIC, FREE FOOD, CHILDREN'S ACTIVITIES, VOTER REGISTRATION, AND INFORMATION ON COMMUNITY SERVICES.COMPLETED AN EDUCATIONAL RAIN GARDEN PROJECT AT PARADISE MISSIONARY BAPTIST CHURCH THAT INCLUDED ENVIRONMENTAL EDUCATION SESSIONS FOR THE ENTIRE COMMUNITY.COMPLETED THE "KEEP IT WARM CAMPAIGN" TO PROVIDE COATS, GLOVES AND HATS FOR NEIGHBORHOOD RESIDENTS WITH PAWKIDS AFTER SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTSACQUIRED THE HISTORIC GROVE PARK THEATER AND BEGAN THE PROCESS OF ASSESSING, THROUGH A GRANT FROM THE FOX THEATER INSTITUTE, THE BUILDING AND ITS POSSIBLE USES TO BRING ARTS BACK TO GROVE PARK AND THE GREATER WEST SIDE. AS CURRENTLY CONTEMPLATED, THIS BUILDING WILL BECOME PART OF AN ARTS AND COMMERCIAL COMPLEX THAT WILL HOST NEIGHBORHOOD ARTS USES IN PARTNERSHIP.FUNDED A PUBLIC ARTS PROJECT WITH THE GROVE PARK NEIGHBORHOOD ASSOCIATION FOR A MURAL PROJECT ON THE HISTORIC THEATER BUILDING. ECONOMIC DEVELOPMENTACQUIRED CRITICAL 'MAIN STREET' LAND PARCELS AND COMMERCIAL FRONTAGE AND BEGAN CREATING A NETWORK OF PARTNERSHIPS TO BRING NEEDED COMMUNITY SERVICES BACK TO THE HEART OF THE GROVE PARK COMMUNITY.ESTABLISHED PARTNERSHIPS WITH WORKFORCE DEVELOPMENT AGENCIES TO BETTER SERVE GROVE PARK RESIDENTS. CREATED FINANCIAL LITERACY PROGRAMS WITH THE TARGETED TOPICS OF CREDIT REHABILITATION, BUDGETING, BANKING, ASSET BUILDING, PRE AND POST HOME OWNERSHIP ASSISTANCE FOR UP TO 50 RESIDENTS IN 2018. HIRED AN ECONOMIC DEVELOPMENT DIRECTOR TO LEAD ECONOMIC DEVELOPMENT EFFORTS, INCLUDING COLLABORATION WITH THE NORTHWEST BUSINESS ASSOCIATION TO STRENGTHEN RESOURCES AND EDUCATION FOR SMALL BUSINESS OWNERS, OPPORTUNITY ZONE APPLICATIONS AND IMPLEMENTATION, AND COMMERCIAL DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03425535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197235
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03639154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03639154
IRS990ScheduleA/PublicSupportTotal170Amt03069720
IRS990ScheduleA/SubstantialContributorsTotAmt0569434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03639154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03639154
IRS990ScheduleA/TotalSupportAmt03639154
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191108
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191108
IRS990ScheduleD/ExpensesNotReportedAmt0193350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211378
IRS990ScheduleD/LandGrp/BookValueAmt02296222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02296222
IRS990ScheduleD/OtherExpensesIncludedAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/OtherRevenueAmt02242
IRS990ScheduleD/RevenueNotReportedAmt0193350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03636913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS FUNDRAISING EXPENSE TO REVENUE 2,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS FUNDRAISING EXPENSE TO REVENUE 2,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311359
IRS990ScheduleD/TotalExpensesPerForm990Amt0211378
IRS990ScheduleD/TotalRevenuePerForm990Amt03636913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03830263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404728
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24542
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COXE CURRY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024542
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0191 PEACHTREE ST NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030303
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24542
IRS990ScheduleG/TotalRetainedByContractorsAmt024542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS DISTRIBUTED EVERY YEAR TO BOARD MEMBERS TO FILL OUT AND SUBMIT REVEALING ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED THROUGH A THREE STEP PROCESS. FIRST, THE EXECUTIVE COMMITTEE WAS GRANTED AUTHORITY FROM THE FULL BOARD TO CONDUCT A SALARY ASSESSMENT. FOR THE PURPOSE OF ESTABLISHING 2018 SALARY, THE EXECUTIVE COMMITTEE INCLUDED MURRAY, EDWARDS, HAAS AND LAMBE. SECOND, THE EXECUTIVE COMMITTEE CONDUCTED A REVIEW OF COMPARABLE SALARIES INCLUDING OTHER PURPOSE BUILT COMMUNITY QUARTERBACK ORGANIZATIONS, AS WELL AS FROM SIMILAR NON-PROFIT ORGANIZATIONS IN THE ATLANTA MARKET. FINALLY, FOLLOWING ITS REVIEW, THE EXECUTIVE COMMITTEE MADE A SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. SALARY WAS APPROVED BY THE BOARD (AS REFLECTED IN MINUTES) ON JANUARY 18, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHITECT: PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007. CONSULTING: PROGRAM SERVICE EXPENSES 41,805. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT/FINANCE COMMITTEE CONDUCTS A COMPETITIVE BID SEARCH FOR A NEW CPA FIRM EVERY 6 YEARS WITH A MANDATORY CHANGE EXECUTED IN YEAR 7. ONE BOARD MEMBER FROM THE FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE ADVISORY ROLE AND IS RESPONSIBLE FOR HIRING, AUDIT ENGAGEMENT, AND OVERSIGHT OF THE EXTERNAL CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GROVE PARK FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1GROVE PARK FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KF DLH LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,246
Liabilities
$1,165,711
Net assets
$3,425,535
Revenue
$3,636,913
Expenses
$211,378
Net income
$3,425,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$18.0$10.3$3.62$2.67$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$18.6$8.10$4.88$2.07$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$19.9$5.33$3.79$3.92$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$20.1$5.07$2.18$14.6$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$31.0$17.5$11.6$1.75$9.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$2.26$7.62$5.10$0.91$4.20
2017Detailed filing. Detailed filing data is available for this year.$4.59$1.17$3.43$3.64$0.21$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits