INCOMMUNITY FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INCOMMUNITY FOUNDATION INC (EIN 58-1968100)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201333169349303538
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:03:58-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5871 GLENRIDGE DR NE STE 200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303285305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581968100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ENABLE OF GEORGIA FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENAB	NameControl
Phone	7706644347	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 OLD ELLIS ROAD	AddressLine1
Address Line2	ROOM/SUITE A	AddressLine2
City	ROSWELL	City
State	GA	State
ZIP Code	30076	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SULLIVAN	Name
Title	CFO	Title
Phone	7706644347	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADELE J WIGLEY	Name
Phone	4045314940	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HARRY STERN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 OLD ELLIS ROAD SUITE A	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30076	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1033442	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.ENABLEGA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	SUPPORT ENABLE OF GEORGIA (RELATED 501(C)(3)) WHICH SUPPORTS PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	534014	ContributionsGrantsPriorYear
Contributions Grants Current Year	531145	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	240000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	240000	ProgramServiceRevenueCY
Investment Income Current Year	27	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1200	OtherRevenuePriorYear
Other Revenue Current Year	115551	OtherRevenueCurrentYear
Total Revenue Prior Year	775214	TotalRevenuePriorYear
Total Revenue Current Year	886723	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8753	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1027100	OtherExpensePriorYear
Other Expenses Current Year	915068	OtherExpensesCurrentYear
Total Expenses Prior Year	1027100	TotalExpensesPriorYear
Total Expenses Current Year	915068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-251886	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28345	RevenuesLessExpensesCY
Total Assets BOY	2310980	TotalAssetsBOY
Total Assets EOY	2365410	TotalAssetsEOY
Total Liabilities BOY	1975060	TotalLiabilitiesBOY
Total Liabilities EOY	2057835	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	335920	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	307575	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT ENABLE OF GEORGIA (RELATED 501(C)(3)) WHICH SUPPORTS PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	706247	Expense
Revenue	240000	Revenue
Description	TO PROVIDE FINANCIAL ASSISTANCE AND HOLD ASSETS FOR ENABLE OF GEORGIA, INC. ENABLE OF GEORGIA, INC. IS A 501(C)(3) ORGANIZATION THAT PROMOTES THE HEALTH AND WELFARE OF DEVELOPMENTALLY DISABLED ADULTS BY PROVIDING SUPERVISED HOUSING AND EMPLOYMENT SERVICES TO 102 CLIENTS IN THE METRO ATLANTA AREA.	Description
Total Program Service Expense	706247	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK SULLIVAN	NamePerson
Telephone Number	7706644347	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 OLD ELLIS RD	AddressLine1
City	ROSWELL	City
State	GA	State
ZIP Code	30076	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
VICKI GORDON
IMMEDIATE PA	1.00	X	X	0	0	0
VICTOR SMITH
TREASURER	1.00	X	X	0	0	0
LYNNE BUCHANAN
SECRETARY	1.00	X	X	0	0	0
GALEN KILBURN
BOARD MEMBER	1.00	X		0	0	0
KEN AITKEN
CHAIRMAN	1.00	X	X	0	0	0
SEN JOHN ALBERS
BOARD MEMBER	1.00	X		0	0	0
BEN AMOSS
EMERITUS	1.00	X		0	0	0
LYNN BRANTLEY
BOARD MEMBER	1.00	X		0	0	0
KIMBERLY BUNTING
BOARD MEMBER	1.00	X		0	0	0
JOHN DAVID
BOARD MEMBER	1.00	X		0	0	0
TOM DAVIS
BOARD MEMBER	1.00	X		0	0	0
MYRON SEGRAVES
EMERITUS	1.00	X		0	0	0
GAYLE SKELTON
BOARD MEMBER	1.00	X		0	0	0
TEDDY TAYLOR
BOARD MEMBER	1.00	X		0	0	0
DOLORES WOOD RODDEN
BOARD MEMBER	1.00	X		0	0	0
ART ECKMAN
BOARD MEMBER	1.00	X		0	0	0
MARGARET HOFLAND
BOARD MEMBER	1.00	X		0	0	0
STEVE HYDE
BOARD MEMBER	1.00	X		0	0	0
CONNIE PENCE
BOARD MEMBER	1.00	X		0	0	0
GINNY RILEY
EMERITUS	1.00	X		0	0	0
NICKY RUDD
BOARD MEMBER	1.00	X		0	0	0
WAYNE SCRUGGS
BOARD MEMBER	1.00	X		0	0	0
PATTI SOLOMON
BOARD MEMBER	1.00	X		0	0	0
MARK LEWINGTON
BOARD MEMBER	1.00	X		0	0	0
CECELIA CAMP
EXECUTIVE DI	40.00		X	0	98654	0
MARK SULLIVAN
CFO	40.00		X	0	83362	6046
JANNA ZWERNER
COO	40.00		X	0	48125	1717
HARRY STERN
CEO	40.00		X	0	16587	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	246728	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7763	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	379596	FundraisingEvents
All Other Contributions	151549	AllOtherContributions
Total Contributions	531145	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531190	BusinessCode
Total Revenue Column	240000	TotalRevenueColumn
Related Or Exempt Function Income	240000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	240000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27	TotalRevenueColumn
Exclusion	$27	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	262270	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	379596	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	146719	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	115551	TotalRevenueColumn
Exclusion	$115,551	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	886723	TotalRevenueColumn
Related Or Exempt Function Income	240000	RelatedOrExemptFunctionIncome
Exclusion	$115,578	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11600	Total
Management And General	11600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2257	Total
Management And General	2250	ManagementAndGeneral
Fundraising	7	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2100	Total
Management And General	2100	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4190	Total
Fundraising	4190	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	107260	Total
Management And General	107260	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	603985	Total
Program Services	603985	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	154202	Total
Program Services	102262	ProgramServices
Management And General	51940	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
TAXES AND LICENSES	21096	21096
MISCELLANEOUS EXPENSES	3575	1865	1710
FUNDRAISING EXPENSES	2846		2846
BANK CHARGES	1957	1957

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	915068	Total
Program Services	706247	ProgramServices
Management And General	200068	ManagementAndGeneral
Fundraising	8753	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67608	BOY
EOY	21981	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	192246	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21169	BOY
EOY	28394	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	750	BOY
EOY	4815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4540247	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2446229	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2216653	BOY
EOY	2094018	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	11835	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4800	BOY
EOY	12121	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2310980	BOY
EOY	2365410	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8804	BOY
EOY	14955	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	9875	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1965906	BOY
EOY	2033005	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1975060	BOY
EOY	2057835	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	318560	BOY
EOY	307575	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17360	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	335920	BOY
EOY	307575	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2310980	BOY
EOY	2365410	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28345	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	382489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	638043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	490148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534014	CurrentTaxYearMinus1Year
Current Tax Year	531145	CurrentTaxYear
Total	2575839	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	616735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	658363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	605773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358020	CurrentTaxYearMinus1Year
Current Tax Year	240000	CurrentTaxYear
Total	2478891	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	999224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1296406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1095921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	892034	CurrentTaxYearMinus1Year
Current Tax Year	771145	CurrentTaxYear
Total	5054730	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167542	CurrentTaxYearMinus1Year
Current Tax Year	297955	CurrentTaxYear
Total	1065481	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268963	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167542	CurrentTaxYearMinus1Year
Current Tax Year	297955	CurrentTaxYear
Total	1065481	Total

Field	Value	IRS element (for citing)
Public Support Total509	3989249	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	187	CurrentTaxYearMinus2Years
Current Tax Year	27	CurrentTaxYear
Total	215	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	187	CurrentTaxYearMinus2Years
Current Tax Year	27	CurrentTaxYear
Total	215	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year	114551	CurrentTaxYear
Total	114551	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1200	CurrentTaxYearMinus1Year
Total	5922	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1002487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1297366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1096608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893234	CurrentTaxYearMinus1Year
Current Tax Year	885723	CurrentTaxYear
Total	5175418	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77080	PublicSupportPercentage509
Prior Year Support Percentage	0.82420	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15750	OtherCostOrOtherBasis
Book Value	15750	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4212527	OtherCostOrOtherBasis
Depreciation	2134259	Depreciation
Book Value	2078268	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22579	OtherCostOrOtherBasis
Depreciation	22579	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289391	OtherCostOrOtherBasis
Depreciation	289391	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2094018	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1080442	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	47000	DonatedSrvcAndUseOfFacilities
Other Revenues	146719	OtherRevenues
Revenue Not Rptd F990	193719	RevenueNotRptdF990
Revenue Subtotal	886723	RevenueSubtotal
Total Revenue Per Form990	886723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1108787	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	47000	DonatedServicesUseOfFacilities
Other Expenses Included	146719	OtherExpensesIncluded
Expenses Not Rptd F990	193719	ExpensesNotRptdF990
Expenses Subtotal	915068	ExpensesSubtotal
Total Expenses Per Form990	915068	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THE FOUNDATION IS EXEMPT FROM INCOME TAXES; THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN A POSITION THAT MORE-LIKELY-THAN-NOT WOULD BE UNSUSTAINABLE UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE FOUNDATION, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AGENCIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS EXPENSES 146,719
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSES 146,719

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	328870	GrossReceiptsEvent1
Charitable Contributions Event1	113700	CharitableContributionsEvent1
Gross Revenue Event1	215170	GrossRevenueEvent1
Other Direct Expenses Event1	131447	OtherDirectExpensesEvent1
Name Of Event2	CAPITAL CAMPAIG	NameOfEvent2
Gross Receipts Event2	254496	GrossReceiptsEvent2
Charitable Contributions Event2	254496	CharitableContributionsEvent2
Other Direct Expenses Event2	6304	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	58500	GrossReceiptsOtherEvents
Charitable Contrib Other Events	11400	CharitableContribOtherEvents
Gross Revenue Other Events	47100	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8968	OtherDirectExpensesOtherEvents
Gross Receipts Total	641866	GrossReceiptsTotal
Charitable Contributions Total	379596	CharitableContributionsTotal
Gross Revenue Total Events	262270	GrossRevenueTotalEvents
Other Direct Expenses Total Events	146719	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	146719	DirectExpenseSummaryEvents
Net Income Summary	115551	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM WILL BE PROVIDED TO THE BOARD BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS CONSISTENTLY COMMUNICATED BY THE HUMAN RESOURCES DEPARTMENT, AND ANY FINANCIAL CONFLICTS ARE WATCHED FOR BY THE CFO AND THE A/P MANAGER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	WAGES OF COMPARABLE AGENCIES WERE SURVEYED TO ENSURE THAT APPROPRIATE COMPENSATION WAS PAID.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	POLICIES ARE KEPT IN THE OFFICE OF THE DIRECTOR OF HUMAN RESOURCES, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICE OF THE CFO. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSES 146,719 SPECIAL EVENTS EXPENSES -146,719

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 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
ENABLE OF GEORGIA INC
1200 OLD ELLIS ROAD	ROSWELL	GA	30076	581846592	DISABILITY	GA	501C3	7	N/A	false
NORTH FULTON COUNTY GROUP HOMESINC
1200 OLD ELLIS ROAD	ROSWELL	GA	30076	581367468	HOUSING	GA	501C3	7	N/A	false
NORTH METRO GROUP HOMES INC
1200 OLD ELLIS ROAD	ROSWELL	GA	30076	581642085	HOUSING	GA	501C3	7	N/A	false
SOUTH FULTON HOMES INC
1200 OLD ELLIS ROAD	ROSWELL	GA	30076	582095077	HOUSING	GA	501C3	7	N/A	false
SOUTH METRO HOMES INC
1200 OLD ELLIS ROAD	ROSWELL	GA	30076	582065576	HOUSING	GA	501C3	7	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ENABLE OF GEORGIA INC
J	240000	FMV
ENABLE OF GEORGIA INC
R	603985	FMV

INCOMMUNITY FOUNDATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Information Technology InformationTechnology

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments