WELLMONT WEXFORD HOUSE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WELLMONT WEXFORD HOUSE (EIN 58-1859039)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-20
- IRS object ID
- 201311409349300801
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-20T22:13:01-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581859039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHA SULLIVAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHAS | NameControl |
| Phone | 4043642900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 PEACHTREE ROAD NW NO 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICK SULAIMAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4043642900 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICK SULAIMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 PEACHTREE ST 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14054436 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO OWN AND OPERATE A 174 BED NURSING HOME FACILITY IN KINGSPORT, TENNESSEE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12565715 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14054291 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4654 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12571736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14054436 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11834728 | OtherExpensePriorYear |
| Other Expenses Current Year | 13839194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11834728 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13839194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 737008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 215242 | RevenuesLessExpensesCY |
| Total Assets BOY | 8541448 | TotalAssetsBOY |
| Total Assets EOY | 9095007 | TotalAssetsEOY |
| Total Liabilities BOY | 7518382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7856699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1023066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1238308 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FACILITIES AND HEALTHCARE FOR THE ELDERLY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13839194 | Expense |
| Revenue | 14054436 | Revenue |
| Description | OWNERSHIP AND OPERATION OF A NURSING HOME FACILITY. | Description |
| Total Program Service Expense | 13839194 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK SULAIMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043642900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 PEACHTREE RD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRYANT G COATS | ||||||
| EVP/DIRECTOR | 1.00 | X | X | 0 | 842651 | 34610 |
| ROBERT B COATS JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 76338 | 0 | |
| GORDON J SIMMONS | ||||||
| COO/DIRECTOR | 3.50 | X | X | 0 | 680178 | 65772 |
| CHARLES NORTHCUTT III | ||||||
| SECRETARY/DIRECTOR | 0.10 | X | X | 0 | 26525 | 0 |
| WILLIAM H OAKES | ||||||
| DIRECTOR | 0.10 | X | 0 | 27828 | 0 | |
| JAMES D LOFTIN JR | ||||||
| DIRECTOR | 0.10 | X | 0 | 26429 | 0 | |
| CHESTER A BRADEEN | ||||||
| DIRECTOR | 0.10 | X | 0 | 27905 | 0 | |
| WILLIAM P WALKER | ||||||
| CHAIRMAN/DIRECTOR | 1.00 | X | 0 | 97196 | 0 | |
| JOHN T CARSSOW | ||||||
| DIRECTOR | 0.10 | X | 0 | 31250 | 0 | |
| ALISON DRUMMOND | ||||||
| DIRECTOR | 0.10 | X | 0 | 16250 | 0 | |
| JOHN R WEST | ||||||
| CFO/EVP | 3.00 | X | 0 | 629773 | 46299 | |
| JEANNE DUNCAN | ||||||
| VP | 1.00 | X | 0 | 373808 | 16500 | |
| JOHN WHITE | ||||||
| VP | 5.00 | X | 0 | 197440 | 16500 | |
| KATHY GREEN | ||||||
| SVP | 35.00 | X | 0 | 138550 | 8000 | |
| CHASE NORTHCUTT | ||||||
| VP | 0.10 | X | 0 | 343770 | 16500 | |
| NICKLAUS N SULAIMAN | ||||||
| VP | 1.00 | X | 0 | 201240 | 10650 | |
| HEATHER-DAWN ASHLEY | ||||||
| VP | 0.00 | X | 0 | 110132 | 8000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3847263 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 222831 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNCTIONAL PATHWAYS LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 EBENEZER ROAD | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | THERAPY SERVICE PROVIDER | DescriptionOfServices |
| Compensation | 1039237 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NURSING FACILITIES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 14054291 | TotalRevenueColumn |
| Exclusion | $14,054,291 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14054291 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145 | TotalRevenueColumn |
| Exclusion | $145 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14054436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,054,436 | ExclusionAmount |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278055 | Total |
| Program Services | 278055 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368497 | Total |
| Program Services | 368497 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27249 | Total |
| Program Services | 27249 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM SERVICES | 9367008 | 9367008 |
| GENERAL & ADMINISTRATIV | 2071091 | 2071091 |
| PLANT OPS | 542866 | 542866 |
| HOUSEKEEPING AND LAUNDR | 425868 | 425868 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758560 | Total |
| Program Services | 758560 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13839194 | Total |
| Program Services | 13839194 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428045 | BOY |
| EOY | 550885 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530305 | BOY |
| EOY | 1883383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80302 | BOY |
| EOY | 171958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10940320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4927254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5965868 | BOY |
| EOY | 6013066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536928 | BOY |
| EOY | 475715 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541448 | BOY |
| EOY | 9095007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041773 | BOY |
| EOY | 866276 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5691903 | BOY |
| EOY | 5558017 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784706 | BOY |
| EOY | 1432406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7518382 | BOY |
| EOY | 7856699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023066 | BOY |
| EOY | 1238308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023066 | BOY |
| EOY | 1238308 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541448 | BOY |
| EOY | 9095007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 215242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10579141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11024760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11137614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12565715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14054291 | CurrentTaxYear |
| Total | 59361521 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10579141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11024760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11137614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12565715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14054291 | CurrentTaxYear |
| Total | 59361521 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 59361521 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 88464 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145 | CurrentTaxYear |
| Total | 88464 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4654 | CurrentTaxYearMinus1Year |
| Total | 4654 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10619864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11045805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11162798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12571736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14054436 | CurrentTaxYear |
| Total | 59454639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 824140 | InvestmentCostOrOtherBasis |
| Book Value | 824140 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10116180 | InvestmentCostOrOtherBasis |
| Depreciation | 4927254 | Depreciation |
| Book Value | 5188926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6013066 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GOODWILL, NET | 288750 |
| OTHER | 153170 |
| PATIENT TRUST FUND | 33795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 475715 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $1,011,642 |
| PATIENT TRUST LIABILITY | $33,795 |
| SCHOLARSHIP FUND LIABILITY | $4,630 |
| INTEREST RATE SWAP OBLIGATION | $327,672 |
| OBLIGATIONS UNDER CAPITAL LEASES | $54,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1432406 | TotalOfAmounts |
| Total Revenue | 14054436 | TotalRevenue |
| Total Expenses | 13839194 | TotalExpenses |
| Excess Or Deficit For Year | 215242 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 215242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14054436 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14054436 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14054436 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13839194 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13839194 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13839194 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYANT G COATS | |||||||||||||
| 0 | 554672 | 0 | 281781 | 0 | 6198 | 0 | 34610 | 0 | 0 | 0 | 877261 | 0 | 0 |
| GORDON J SIMMONS | |||||||||||||
| 0 | 437108 | 0 | 236281 | 0 | 6789 | 0 | 65772 | 0 | 0 | 0 | 745950 | 0 | 0 |
| JOHN R WEST | |||||||||||||
| 0 | 397984 | 0 | 225691 | 0 | 6098 | 0 | 46299 | 0 | 0 | 0 | 676072 | 0 | 0 |
| JEANNE DUNCAN | |||||||||||||
| 0 | 252808 | 0 | 121000 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 390308 | 0 | 0 |
| JOHN WHITE | |||||||||||||
| 0 | 157440 | 0 | 40000 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 213940 | 0 | 0 |
| CHASE NORTHCUTT | |||||||||||||
| 0 | 210000 | 0 | 130000 | 0 | 3770 | 0 | 16500 | 0 | 0 | 0 | 360270 | 0 | 0 |
| NICKLAUS N SULAIMAN | |||||||||||||
| 0 | 141240 | 0 | 60000 | 0 | 0 | 0 | 10650 | 0 | 0 | 0 | 211890 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH EDUCATIONAL AND HOUSING FACILITIES BOARD OF THE COUNTY OF SULLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 621256662 | IssuerEIN |
| Date Issued | 2001-08-26 | DateIssued |
| Issue Price | 5950000 | IssuePrice |
| Description Of Purpose | REFUND BONDS, REFINANCE LAND COST, AND CONSTRUCT PROJECT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 300000 | AmountRetired |
| Total Proceeds | 5950000 | TotalProceeds |
| Issuance Costs From Proceeds | 119000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2528858 | CapitalExpenditures |
| Other Spent Proceeds | 3302142 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELL FARGO BANK | BusinessNameLine1 |
| Business Name Line2 | NA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT B. COATS, JR. IS THE FATHER OF BRYANT G. COATS. CHARLES NORTHCUTT IS THE FATHER OF CHASE NORTHCUTT |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF RHA/SULLIVAN, INC. IS RESIDENTIAL HEALTHCARE AFFILIATES, INC. RESIDENTIAL HEALTHCARE AFFILIATES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF RHA/SULLIVAN, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER OF RHA/SULLIVAN, INC. IS RESIDENTIAL HEALTHCARE AFFILIATES, INC. RESIDENTIAL HEALTHCARE AFFILIATES, INC. HAS THE POWER TO ELECT THE DIRECTORS OF RHA/SULLIVAN, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATION'S COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. THE DIRECTORS ARE EACH ASKED TO FILL OUT FORMS WHICH ASK IF A CONFLICT EXISTS OR NOT AND TO IDENTIFY ANY POTENTIAL CONFLICTS WHICH EXIST. IF THERE ARE ANY POTENTIAL ISSUES THAT ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE WHOLE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION AND ITS SEVERAL EXEMPT RELATED ENTITIES WHICH CONTRIBUTE TO THE COMPENSATION OF THE ORGANIZATION'S DIRECTORS AND OFFICERS. THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS BEGINS WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT PREPARES A REPORT OF THE MARKET RATE OF COMPENSATION FOR EACH OF THE EXECUTIVE POSITIONS. THE REPORT IS THEN GIVEN TO THE COMPENSATION COMMITTEE WHICH, TOGETHER WITH THE SENIOR MANAGEMENT, EVALUATES THE PERFORMANCE OF THE EXECUTIVES AND THE ORGANIZATION. AFTER THIS, THE COMPENSATION COMMITTEE FORMULATES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO WHAT SHOULD BE THE APPROPRIATE LEVELS OF COMPENSATION. THE BOARD OF DIRECTORS THEN VOTES TO PASS A RESOLUTION ESTABLISHING THE LEVEL OF COMPENSATION. DIRECTORS WHOSE COMPENSATION IS BEING VOTED ON, OR WHOSE RELATIVES' COMPENSATION IS BEING VOTED ON, ARE EXCUSED FROM THE DELIBERATIONS AND DO NOT VOTE ON THEIR OWN OR THEIR RELATIVES' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ALL DIRECTORS OTHER THAN BRYANT COATS, GORDON J. SIMMONS AND WILLIAM P WALKER WORK APPROXIMATELY 1.1 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS COMBINED. WILLIAM P. WALKER WORKS AN AVERAGE OF 15 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS COMBINED. ALL OTHER INDIVIDUALS LISTED IN PART VII, SECTION A, QUESTION 1A, COLUMN (A) WORK AN AVERAGE OF 40 HOURS A WEEK FOR THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| RESOURCE HEALTHCARE OF AMERICA INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 581848245 | HEALTH CARE | TN | 501(C)(3) | 11B | N/A | 0 |
| RESIDENTIAL HEALTHCARE AFFILIATES INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 061680816 | HEALTH CARE | NC | 501(C)(3) | 11A | N/A | 0 |
| RHANORTH CAROLINA MR INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 581804051 | PROVIDE CARE TO DISABLED | NC | 501(C)(3) | 9 | N/A | 0 |
| RHAHOUSING INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582131548 | RE RENTAL | GA | 501(C)(3) | 9 | N/A | 0 |
| RHA HEALTH SERVICES INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 581863838 | PROVIDE CARE TO DISABLED | NC | 501(C)(3) | 9 | N/A | 0 |
| RHA SHARED RISK FUNDING INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582270723 | SUPPORT ORG | TN | 501(C)(3) | 11B | N/A | 0 |
| MILITARY HOUSING OF AMERICA INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582516555 | RE RENTAL | GA | 501(C)(3) | PF | N/A | 0 |
| RHA MANAGEMENT SERVICES INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582366152 | MANAGEMENT | GA | 501(C)(3) | 11B | N/A | 0 |
| RHA AFFORDABLE HOUSING III INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582440916 | RE RENTAL | GA | 501(C)(3) | 9 | N/A | 0 |
| STUDENT HOUSING OF AMERICA INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582472789 | RE RENTAL | GA | 501(C)(3) | 9 | N/A | 0 |
| HOWELL'S CHILD CARE CENTER INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 591347774 | PROVIDE CARE TO DISABLED | NC | 501(C)(3) | 9 | N/A | 0 |
| FAMILY ALTERNATIVES INC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 561360087 | PROVIDE CARE TO DISABLED | NC | 501(C)(3) | 9 | N/A | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLS FERRY DEVELOPMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582617779 | RE DEVELOPMENT | GA | N/A | N/A | 0 | 0 |
| BELLS FERRY MANAGEMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 680497257 | RE MANAGEMENT | GA | N/A | N/A | 0 | 0 |
| THE PEAKS AT MLK DRIVE MANAGEMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 043721167 | RE DEVELOPMENT | GA | N/A | N/A | 0 | 0 |
| MLK DRIVE DEVELOPMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582531453 | RE MANAGEMENT | GA | N/A | N/A | 0 | 0 |
| AUGUSTA HILLS DEVELOPMENT I LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582528116 | RE DEVELOPMENT | GA | N/A | N/A | 0 | 0 |
| AUGUSTA HILLS APT I LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582530575 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| KNOXVILLE PEAKS APTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 621837782 | RE RENTAL | TN | N/A | N/A | 0 | 0 |
| PEAKS AT BELLS FERRY LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 743006817 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| PEAKS AT WEST ATLANTA LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 743010099 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| MLK DRIVE APARTMENTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 470868032 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| HERITAGE GREEN APARTMENTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 470868029 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| HOLLY RIDGE APARTMENTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 760706619 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| CONSTITUTION AVENUE APARTMENTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 200960401 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| PINEWOOD PARK PARTNERS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 201075933 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| GATES PARK CROSSING HFOP APTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202576768 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| GATES PARK CROSSING HFS APTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202631908 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| CANDLER FORREST APARTMENTS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202576823 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| CANDLER PARTNERS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204533993 | RE MANAGEMENT | GA | N/A | N/A | 0 | 0 |
| PECAN APARTMENTS II LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204786923 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| PECAN GROVE LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 542070408 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| MAGNOLIA TERRACE APARTMENTS II LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204743371 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| MECHANICSVILLE APARTMENTS PHASE 4 LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 205640760 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| BLAKELY COMMONS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783507 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| WASHINGTON ESTATES LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208797503 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| LOUDON INVESTORS LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 743254281 | RE RENTAL | TN | N/A | N/A | 0 | 0 |
| TIFTON ESTATES LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 611563935 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| CONSTITUTION AVENUE DEVELOPMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 200960345 | RE DEVELOPMENT | GA | N/A | N/A | 0 | 0 |
| WAYNESBORO ESTATES LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783262 | RE RENTAL | GA | N/A | N/A | 0 | 0 |
| WAYNESBORO ESTATES GP LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783370 | RE MANAGEMENT | GA | N/A | N/A | 0 | 0 |
| THE WOODS AT AVENT FERRY LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 900611241 | RE RENTAL | NC | N/A | N/A | 0 | 0 |
| WAYNESBORO ESTATES DEVELOPMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783320 | RE DEVELOPMENT | NC | N/A | N/A | 0 | 0 |
| WASHINGTON ESTATES II LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 364673439 | RE DEVELOPMENT | GA | N/A | N/A | 0 | 0 |
| RHA-HAMMOND ASSET MANAGER LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 320311794 | RE MANAGEMENT | GA | N/A | N/A | 0 | 0 |
| AGILE CONSTRUCTION COMPANY LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 453689383 | RE CONSTRUCTION | GA | N/A | N/A | 0 | 0 |
| HIGHLANDS OF GOLDSBORO LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 452942069 | RE DEVELOPMENT | NC | N/A | N/A | 0 | 0 |
| HIGHLANDS OF GOLDSBORO DEVELOPMENT LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 452941858 | RE DEVELOPMENT | NC | N/A | N/A | 0 | 0 |
| PELHAM VILLAGE LP | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 800728754 | RE DEVELOPMENT | SC | N/A | N/A | 0 | 0 |
| KENDRICK'S WAY APARTMENTS LTD | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 452918389 | RE DEVELOPMENT | AL | N/A | N/A | 0 | 0 |
| KENDRICK'S POND LLC | ||||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 455325827 | RE DEVELOPMENT | AL | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (30 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| RHAHOLDINGS INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 581758566 | MANAGEMENT | GA | N/A | C |
| EXTENDED FAMILY ENTERPRISES INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 710564535 | HEALTH CARE | AR | N/A | C |
| COLUMBIA CREEK MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582510843 | RE MANAGEMENT | GA | N/A | C |
| HERITAGE GREEN MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582528120 | RE MANAGEMENT | GA | N/A | C |
| CASA MELVID MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582528122 | RE MANAGEMENT | GA | N/A | C |
| THE PEAKS OF KNOXVILLE INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582531450 | RE MANAGEMENT | TN | N/A | C |
| HOLLY RIDGE MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582536940 | RE MANAGEMENT | GA | N/A | C |
| RHA CONSULTING & MANAGEMENT SERVICES INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 582574995 | RE MANAGEMENT | NC | N/A | C |
| CONSTITUTION AVENUE MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 200959971 | RE MANAGEMENT | GA | N/A | C |
| PINEWOOD PARK MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 470873390 | RE MANAGEMENT | GA | N/A | C |
| HHB & ASSOCIATES INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 561349357 | RE MANAGEMENT | NC | N/A | C |
| PECAN GROVE MANAGEMENT I INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 200959914 | RE MANAGEMENT | GA | N/A | C |
| CANDLER FORREST MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202486336 | RE MANAGEMENT | GA | N/A | C |
| GATES PARK CROSSING HFOP MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202486575 | RE MANAGEMENT | GA | N/A | C |
| GATES PARK CROSSING HFS MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 202486438 | RE MANAGEMENT | GA | N/A | C |
| MECHANICSVILLE MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204625370 | RE MANAGEMENT | GA | N/A | C |
| BLAKELY COMMONS MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783424 | RE MANAGEMENT | GA | N/A | C |
| MAGNOLIA TERRACE MANAGEMENT II INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204743306 | RE MANAGEMENT | GA | N/A | C |
| WASHINGTON ESTATES MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208797461 | RE MANAGEMENT | GA | N/A | C |
| TIFTON ESTATES MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 371566483 | RE MANAGEMENT | GA | N/A | C |
| HERITAGE HILLS GP INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 800348280 | RE MANAGEMENT | GA | N/A | C |
| GENISIS GARDENS GP INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 352365860 | RE MANAGEMENT | GA | N/A | C |
| PECAN GROVE MANAGEMENT II INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 204786861 | RE MANAGEMENT | GA | N/A | C |
| LOUDON MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 320239607 | RE MANAGEMENT | TN | N/A | C |
| WAYNESBORO ESTATES MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 208783210 | RE MANAGEMENT | GA | N/A | C |
| AVENT FERRY MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 611616925 | RE MANAGEMENT | NC | N/A | C |
| WASHINGTON ESTATES MANAGEMENT II INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 320312847 | RE MANAGEMENT | GA | N/A | C |
| KENDRICK'S WAY MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 364705144 | RE MANAGEMENT | AL | N/A | C |
| GOLDSBORO RHA MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 383840846 | RE MANAGEMENT | NC | N/A | C |
| PELHAM VILLAGE MANAGEMENT INC | ||||||||
| 3060 PEACHTREE RD NW STE 900 | ATLANTA | GA | 30305 | 452386518 | RE MANAGEMENT | SC | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATIONS ARE MANAGED BY A SUPPORTING ORG RHA MANAGEMENT SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 903973 | AmountInvolved |
| Method Of Amt Determination | POOLED COST BASED ON REVENUE | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION IS RELATED TO ALL ORGANIZATIONS IN GROUP EXEMPTION 8555. | Explanation |
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