ATHENS LAND TRUST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATHENS LAND TRUST INC (EIN 58-2154133)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-19
- IRS object ID
- 202022969349301727
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-19T17:57:52-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300169956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Royals and Assoc CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 Jennings Mill Rd 2800D | AddressLine1Txt |
| City | Watkinsville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582154133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Athens Land Trust Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATHE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N Pope St | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Benham | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7066130122 | PhoneNum |
| Signature | 2020-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise Marshall CPA | PreparerPersonNm |
| PTIN | P00448515 | PTIN |
| Phone | 7064330133 | PhoneNum |
| Preparation | 2020-10-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.118.117.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 21:26:04 | IPTm |
| Federal Original Submission Id | 5824902020296zconamp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6DF4A3FFC362B585BA1627B976AC55A5D0396813 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DF4A3FFC362B585BA1627B976AC55A5D0396813 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Benham | PrincipalOfficerNm |
| Gross Receipts | $2,754,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.athenslandtrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 682 | TotalVolunteersCnt |
| Total Gross UBI | -$84,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,583,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,950,215 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,128,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $726,294 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,959 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$54,507 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,161 | CYOtherRevenueAmt |
| PY Total Revenue | $2,682,458 | PYTotalRevenueAmt |
| CY Total Revenue | $2,711,474 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $927,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,011,566 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,610 | PYOtherExpensesAmt |
| CY Other Expenses | $1,296,310 | CYOtherExpensesAmt |
| PY Total Expenses | $2,749,386 | PYTotalExpensesAmt |
| CY Total Expenses | $2,307,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $403,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,450,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,885,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,374,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,406,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,075,075 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,478,673 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,005,993 | ExpenseAmt |
| Desc | Affordable Housing Program: Athens Land Trust provides quality, affordable housing to low-to-moderate income residents of Athens-Clarke County, Georgia by construction of new homes and renovation of existing homes. The program produces energy efficient homes that remain affordable by the use of ground leases agreements and the Community Land Trust model. In 2019, 4 homes were sold to first time homebuyers, construction was completed on 2 new homes and 2 additional new homes are under construction. At the end of 2019, 14 homes were under lease purchase agreements and 6 affordable rental units were occupied by local families. ALT also offers the Young Urban Builders (YUB) Program which provides job skills training and education centered around residential construction and renovation to youth in Athens-Clarke County. In 2019, ALT served 9 youth through the YUB program. Continued on Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,483 | ExpenseAmt |
| Desc | ALTs Community Agriculture Program strives to support healthy, vibrant communities by developing a sustainable local food system, strengthening the local economy at the neighborhood level, and building knowledge of local food issues and the benefits of eating fresh, local produce. In 2019, 80 micro-entrepreneur opportunities were started, supported or received business development assistance. The Farmers Network grew and provided farm business planning and technical assistance to 53 beginning and socially disadvantaged farmers. ALT ran produce stands in 12 locations and over 729 volunteer hours were devoted to garden development and maintenance within the Community Garden Network. There were 33 weekly markets held with 438 vendors and 4700 attendees where $1902 SNAP (EBT) dollars were spent on fresh produce which we doubled with the support of our partnership with Wholesome Wave Georgia for a total of $1901 in SNAP sales. (Continued on Schedule O.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,807 | ExpenseAmt |
| Desc | Conservation Easements - Athens Land Trust permanently protects greenspace by accepting, monitoring, and enforcing permanent conservation easements that protect the lands conservation values. ALT now holds easements and fee land in 36 Georgia counties - a total of 17,836 acres. In 2019, the organization closed on 4 projects, helping to protect 840 acres in 4 counties in GA, including 489 acres of working farm lands, 253 acres of a mixture of natural and managed forests, 6.5 miles of Blue Line Streams, and 72 acres of wetlands.Protected were a family farm dating back to the middle of the 19th Century, as well as significant natural habitats recognized as worthy of protection by Georgias State Wildlife Action Plan. The Young Conservation Stewards program removed more than 15 acres of invasive plants and replanted more than 1,000 understory trees in future public greenspace in Athens-Clarke County. (See Schedule O.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,887 | ExpenseAmt |
| Desc | Other Program Services - Neighborhood revitalization and sustainability activities that promote healthy, functioning neighborhoods, improve connectivity to resources, improve access to open spaces such as community gardens, natural green space, value cultural heritage, and strengthen community leadership. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $324,887 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,216,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Benham | PersonNm |
| Phone | 7066130122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N Pope St | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Quito Anderson | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Darren Ash | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Gavrilles | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pearl Hall | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charley Hill | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Lorentz | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lara Mathes | |||||||
| Board Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Maxey | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Thurmond | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gloria Bizzle | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Benham | |||||||
| Executive Director | 40.00 | 0.00 | $74,880 | $0 | $0 | Yes (X) | |
| Sarah Yates Sutherland | |||||||
| President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Orbock | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Willa Fambrough | |||||||
| Secretary | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nancy Stangle | |||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,880 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $29,215 | MembershipDuesAmt |
| Fundraising | $38,893 | FundraisingAmt |
| Government Grants | $1,205,097 | GovernmentGrantsAmt |
| All Other Contributions | $677,010 | AllOtherContributionsAmt |
| Total Contributions | $1,950,215 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Fees-Home Sale | 230000 | $378,000 | $378,000 |
| Program Fees-Other | 531390 | $244,437 | $244,437 |
| Program Fees-ALT Farms | 110000 | $48,574 | $48,574 |
| Program Fees-Rental | 531110 | $55,283 | $55,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $726,294 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,446 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$68,320 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$68,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$68,320 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,660 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,161 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,161 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,711,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$84,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,355 | TotalAmt |
| Program Services | $807,810 | ProgramServicesAmt |
| Management And General | $23,915 | ManagementAndGeneralAmt |
| Fundraising | $8,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,150 | TotalAmt |
| Program Services | $99,956 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,061 | TotalAmt |
| Program Services | $66,170 | ProgramServicesAmt |
| Management And General | $2,079 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,575 | TotalAmt |
| Program Services | $8,989 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691 | TotalAmt |
| Program Services | $3,411 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560 | TotalAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,778 | TotalAmt |
| Program Services | $10,702 | ProgramServicesAmt |
| Management And General | $14,704 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,490 | TotalAmt |
| Program Services | $21,980 | ProgramServicesAmt |
| Management And General | $5,464 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,056 | TotalAmt |
| Program Services | $33,566 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,374 | TotalAmt |
| Program Services | $49,260 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,188 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $1,033 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,397 | TotalAmt |
| Program Services | $41,970 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and publications | $4,580 | $3,544 | $449 | $587 |
| Affordable Housing-homes sol | $438,230 | $438,230 | ||
| Dues | $21,114 | $16,655 | $4,459 | |
| Taxes and Licenses | $50,800 | $47,510 | $3,290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,477 | TotalAmt |
| Program Services | $555,262 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307,876 | TotalAmt |
| Program Services | $2,216,170 | ProgramServicesAmt |
| Management And General | $81,243 | ManagementAndGeneralAmt |
| Fundraising | $10,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,418 | BOYAmt |
| EOY | $82,590 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,291 | BOYAmt |
| EOY | $900,775 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,230 | BOYAmt |
| EOY | $155,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,130 | BOYAmt |
| EOY | $50,071 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,038 | BOYAmt |
| EOY | $13,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $917,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,496 | BOYAmt |
| EOY | $821,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,083 | BOYAmt |
| EOY | $971,989 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329,323 | BOYAmt |
| EOY | $4,390,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,009 | BOYAmt |
| EOY | $7,885,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,208 | BOYAmt |
| EOY | $20,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,043 | BOYAmt |
| EOY | $461,882 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,068 | BOYAmt |
| EOY | $134,879 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,208 | BOYAmt |
| EOY | $52,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,407 | BOYAmt |
| EOY | $1,223,198 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,374,934 | BOYAmt |
| EOY | $2,406,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,292 | BOYAmt |
| EOY | $1,014,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,988,783 | BOYAmt |
| EOY | $4,464,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,075 | BOYAmt |
| EOY | $5,478,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,450,009 | BOYAmt |
| EOY | $7,885,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $403,598 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,323 | CurrentTaxYearAmt |
| Total | $7,626,866 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,452,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,911,323 | CurrentTaxYearAmt |
| Total | $7,626,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,626,866 | PublicSupportTotal170Amt |
| Total Support | $7,626,866 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 68 | TotalEasementsCnt |
| Total Acreage | 17836.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 446.75 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $17,224 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $703,083 | BeginningYearBalanceAmt |
| Contributions | $131,000 | ContributionsAmt |
| Investment Earnings Or Losses | $118,575 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347 | OtherExpendituresAmt |
| Administrative Expenses | $4,692 | AdministrativeExpensesAmt |
| End Year Balance | $947,619 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $645,817 | BeginningYearBalanceAmt |
| Contributions | $92,219 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $390 | OtherExpendituresAmt |
| Administrative Expenses | $3,157 | AdministrativeExpensesAmt |
| End Year Balance | $703,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,238 | OtherCostOrOtherBasisAmt |
| Book Value | $514,238 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,698 | DepreciationAmt |
| Book Value | $289,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,387 | DepreciationAmt |
| Book Value | $17,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $821,690 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Affordable Housing Prog Properties | $3,985,144 |
| Land Held for Investment | $405,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,390,144 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Note Payable First Amer Bk FHLB | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Reports conservation easements (Part II, line 9) | Conservation easements: Easements acquired by the Organization are conservation easements and represent numerous restrictions over the use and development of land not owned by the Organization. As these easements have no marketable value, they are not recorded as assets on the statement of financial position. All easements acquired by purchase are expensed as development rights on the statement of functional expenses. The Organization monitors activities on the land easements and enforces restrictions. |
| Escrow account liability (Part IV, line 2b) | Custodial accounts include amounts escrowed for Affordable Housing clients as rental credit per their lease agreement to be used towards their down payment or closing costs when purchase option is exercised, security deposits on rental property, and a microloan fund established with a local partner to assist small, low income enterprenerial clients. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Anniv Carniv | Event1Nm |
| Gross Receipts Event1 | $28,968 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,968 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,510 | OtherDirectExpensesEvent1Amt |
| Event2 | Harvest Moon | Event2Nm |
| Gross Receipts Event2 | $17,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,800 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,243 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,085 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,475 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,610 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,456 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,660 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,256 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,161 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elena Brown and Jared Harper | PersonNm |
| Relationship With Org | Former Board Member | RelationshipWithOrgTxt |
| Loan Purpose | Affordable Housing | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $80,000 | OriginalPrincipalAmt |
| Balance Due | $52,345 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $52,345 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | Members do not directly appoint or elect additional members. Eligibility for membership and admission procedures and regulations are established by the Board of Directors. |
| Governing body decisions Part VI line 7b | Each member is entitled to one vote on each matter voted on by the members, subject to procedures established by the Board of Directors, the Bylaws and Georgia law. Members are allowed to vote on any matters at a lawfully called meeting including election of board members. |
| Form 990 governing body review Part VI line 11 | Form 990 draft copies are reviewed with the preparer by key members of management (Executive Director, Finance Director, and Board Treasurer)and the finance committee for approval. The approved final copy is filed by the preparer with the Internal Revenue Service. The final copy of the 990 Tax Return is provided to all Board Members before filing. |
| Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is discussed with new employees and prospective board members. Written acknowledgement is obtained. To ensure compliance, the executive director will discuss possible conflict of interest scenarios with the executive committee of the organization and an acceptable solution will be reached. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors votes on and approves the compensation package of the executive director. Compensation is based on salary survey of comparable organizations. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents, conflict of interest policy, financial statements, and tax returns are available by request at the administrative offices of the Organization. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| List of other expenses Part IX line 24e | Repairs and maintenance for properties $5585Program Costs - ALT Farms $61,987Program Costs - Other $437,470 |
| General explanation attachment | Mission Statement:Conserving, empowering, and sustaining communities through responsible and visionary land use. Athens Land Trust does this by protecting farmland and greenspace, building energy-efficient and affordable housing, establishing urban farms and community gardens, supporting economic development through entrepreneurship and revitalizing neighborhoods. Affordable Housing Program - Exempt Purpose Achievements - Continued from Page 2Athens Land Trust is a HUD Approved Housing Counseling Agency and provides both individual and group education services to Clarke, Oconee, Barrow, Jackson, Elbert, Madison, Oglethorpe, Walton and Franklin counties. In 2019, ALT provided 652 client services through Housing Counseling and Education classes.Community Agriculture Program - Exempt Purpose Achievements - Continued from Page 2ALT also offers the Young Urban Farmers (YUF) Program that provides job skills training and education centered around sustainable agriculture and entrepreneurship to youth in Athens-Clarke County. In 2019, ALT served 21 youth through the YUF program, providing many with their first job experience. Conservation Easements - Exempt Purpose Achievements - Continued from Page 2The Conservation Program reached more than 350 participants to educate and improve knowledge about conservation practices and invasive species removal on agricultural and natural lands in Georgia. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALT Farms LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALT-FSV Subsidiary Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 N Pope St | AddressLine1Txt |
| City | Athens | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208017538 | EIN |
| Primary Activities | Development | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Filing entity | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments