Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,206,778
Down $72,042 (-3.2%) from 2016
Net Assets
Down$2,124,833
Down $80,087 (-3.6%) from 2016
Liabilities
Up$81,945
Up $8,045 (+11%) from 2016
Revenue
Up$175,708
Up $16,262 (+10%) from 2016
Expenses
Up$255,795
Up $24,982 (+11%) from 2016
Net Income
Down-$80,087
Down $8,720 (-12%) from 2016
The corporation was formed for the purpose of owning and operating a rental housing project under section 202 of the national housing act.
The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,206,854 | $2,139,220 | ▼ $67,634 |
| Prepaid Expenses and Deferred Charges | $6,354 | $5,972 | ▼ $382 |
| Cash and Non-Interest-Bearing Accounts | $576 | $5,230 | ▲ $4,654 |
| Accounts Receivable | $2,364 | $1,006 | ▼ $1,358 |
| Total Assets | $2,278,820 | $2,206,778 | ▼ $72,042 |
| Other Assets Total | $62,672 | $55,350 | ▼ $7,322 |
| Liabilities | |||
| Other Liabilities | $61,190 | $53,232 | ▼ $7,958 |
| Accounts Payable and Accrued Expenses | $12,710 | $28,713 | ▲ $16,003 |
| Total Liabilities | $73,900 | $81,945 | ▲ $8,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,204,920 | $2,124,833 | ▼ $80,087 |
| Total Net Assets Fund Balance | $2,204,920 | $2,124,833 | ▼ $80,087 |
| Total Liabilities and Net Assets / Fund Balance | $2,278,820 | $2,206,778 | ▼ $72,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,053,071 | $448,132 | $2,501,203 |
| Land | $87,000 | - | $87,000 |
| Other Land Buildings | $-851 | $36,583 | $35,732 |
| Other Assets Org | $46,466 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelby Wright | Director and Manager | PT | $19,600 | $22,491 | $19,600 |
| Name | Title |
|---|---|
| Henry E Wright II | President |
| Kathy Ponder | Director |
| Raymond Ponder | Director |
| T J Henderson | Director |
| Tony Christopher | Director |
| Tanika C Christopher | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,408 |
| Salaries, Compensation, and Employee Benefits | $44,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,635 | - | - | $67,635 |
| Occupancy | $32,338 | - | - | $32,338 |
| Fees for Services Management | $24,228 | - | - | $24,228 |
| Other Salaries and Wages | $21,542 | - | - | $21,542 |
| Current Officers, Directors, Trustees, and Key Employees | $19,600 | - | - | $19,600 |
| Insurance | $14,691 | - | - | $14,691 |
| Office Expenses | $14,119 | - | - | $14,119 |
| Other Expenses | $6,177 | - | - | $6,177 |
| Fees for Services Accounting | $6,000 | - | - | $6,000 |
| Payroll Taxes | $3,245 | - | - | $3,245 |
| Advertising | $434 | - | - | $434 |
| Fees for Services Other | $270 | - | - | $270 |
| Total Functional Expenses | $255,795 | $0 | $0 | $255,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,795 |
| Total Expenses per Audited Statements | $255,795 |
| Total Expenses per Form 990 | $255,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Valdosta Deliverance Evangelistic | Common Board Members | Management of Operations | No | $24,228 |
| Liability | Amount |
|---|---|
| Accrued Management | $45,893 |
| Tenant Security Deposit | $6,132 |
| Accrued Payroll | $657 |
| Miscellaneous Current Liabilities | $550 |
“Board Members Henry E Wright II and Shelby Wright are married to each other and board members Tanika C Christopher and Tony Christopher are also married.”
“The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the operations of the project for a fee of 14.12% of gross monthly collections.”
“The Organization does not maintain committees. This is a small organization and the board members take care of any issues and they are documented in the minutes to the board meetings.”
“The Organization provides an electronic copy of the Form 990 to all board members prior to filing the return.”
“The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request.”
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 | 12710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 434 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Henry E Wright II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2296304001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1195 Old Statenville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Valdosta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 316016465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 211408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44387 |
| IRS990/CYTotalExpensesAmt | 0 | 255795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67635 |
| IRS990/Desc | 0 | Operation and maintenance of a rental project consisting of 30 units under Section 202 of the National Housing Act to provide affordable housing for low income elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24228 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 270 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Henry E Wright II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanika C Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Christopher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | T J Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Ponder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shelby Wright |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 19600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 22491 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director and Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 175708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2206854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2139220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2623935 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2204920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5972 |
| IRS990/PrincipalOfficerNm | 0 | Henry E Wright II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tenant Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Laundry and Vending |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4206 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 785 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 164 |
| IRS990/PYOtherExpensesAmt | 0 | 191704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39109 |
| IRS990/PYTotalExpensesAmt | 0 | 230813 |
| IRS990/PYTotalRevenueAmt | 0 | 159446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80087 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 175558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 159282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 771230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 771230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 771230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 159446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 771701 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2053071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2501203 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1705 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 46466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Replacement Reserve |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Management |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Miscellaneous Current Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 175708 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2139220 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 175708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 175708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255795 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 19600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 22491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Shelby Wright |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director and Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 19600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 22491 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Valdosta Deliverance Evangelistic |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Common Board Members |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 24228 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Management of Operations |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members Henry E Wright II and Shelby Wright are married to each other and board members Tanika C Christopher and Tony Christopher are also married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the operations of the project for a fee of 14.12% of gross monthly collections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization does not maintain committees. This is a small organization and the board members take care of any issues and they are documented in the minutes to the board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization provides an electronic copy of the Form 990 to all board members prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sands Horizon Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Valdosta Deliverance Evangelistic |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582326821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237280420 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Low Income |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1195 Old Statenville Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO Box 1688 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Valdosta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Valdosta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 316016465 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 31603 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2278820 |
| IRS990/TotalAssetsEOYAmt | 0 | 2206778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2278820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2206778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2204920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175558 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175558 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.