2013-11-12T11:03:58-06:00 2013-06-30 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2012-07-01 581968100 ENABLE OF GEORGIA FOUNDATION INC ENAB 7706644347 1200 OLD ELLIS ROAD ROOM/SUITE A ROSWELL GA 30076 MARK SULLIVAN 7706644347 2013-11-11 true ADELE J WIGLEY 4045314940 2013-11-12 2012 2016-03-07 17:11:31Z HARRY STERN 1200 OLD ELLIS ROAD SUITE A ROSWELL GA 30076 1033442 false X HTTP://WWW.ENABLEGA.ORG X 1990 GA SUPPORT ENABLE OF GEORGIA (RELATED 501(C)(3)) WHICH SUPPORTS PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES. 22 22 0 120 0 534014 531145 240000 240000 27 1200 115551 775214 886723 0 0 0 0 8753 1027100 915068 1027100 915068 -251886 -28345 2310980 2365410 1975060 2057835 335920 307575 SUPPORT ENABLE OF GEORGIA (RELATED 501(C)(3)) WHICH SUPPORTS PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES. false false 706247 240000 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. 706247 true true false false false false false false false false true false false false false true true true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false GA X X MARK SULLIVAN 7706644347 1200 OLD ELLIS RD ROSWELL GA 30076 VICKI GORDON 1.00 X X 0 0 0 VICTOR SMITH 1.00 X X 0 0 0 LYNNE BUCHANAN 1.00 X X 0 0 0 GALEN KILBURN 1.00 X 0 0 0 KEN AITKEN 1.00 X X 0 0 0 SEN JOHN ALBERS 1.00 X 0 0 0 BEN AMOSS 1.00 X 0 0 0 LYNN BRANTLEY 1.00 X 0 0 0 KIMBERLY BUNTING 1.00 X 0 0 0 JOHN DAVID 1.00 X 0 0 0 TOM DAVIS 1.00 X 0 0 0 MYRON SEGRAVES 1.00 X 0 0 0 GAYLE SKELTON 1.00 X 0 0 0 TEDDY TAYLOR 1.00 X 0 0 0 DOLORES WOOD RODDEN 1.00 X 0 0 0 ART ECKMAN 1.00 X 0 0 0 MARGARET HOFLAND 1.00 X 0 0 0 STEVE HYDE 1.00 X 0 0 0 CONNIE PENCE 1.00 X 0 0 0 GINNY RILEY 1.00 X 0 0 0 NICKY RUDD 1.00 X 0 0 0 WAYNE SCRUGGS 1.00 X 0 0 0 PATTI SOLOMON 1.00 X 0 0 0 MARK LEWINGTON 1.00 X 0 0 0 CECELIA CAMP 40.00 X 0 98654 0 MARK SULLIVAN 40.00 X 0 83362 6046 JANNA ZWERNER 40.00 X 0 48125 1717 HARRY STERN 40.00 X 0 16587 0 246728 7763 false false false 379596 151549 531145 RENTAL INCOME 531190 240000 240000 240000 27 27 262270 379596 146719 115551 115551 886723 240000 115578 11600 11600 2257 2250 7 2100 2100 4190 4190 107260 107260 603985 603985 154202 102262 51940 TAXES AND LICENSES 21096 21096 MISCELLANEOUS EXPENSES 3575 1865 1710 FUNDRAISING EXPENSES 2846 2846 BANK CHARGES 1957 1957 915068 706247 200068 8753 67608 21981 192246 21169 28394 750 4815 4540247 2446229 2216653 2094018 11835 4800 12121 2310980 2365410 8804 14955 350 9875 1965906 2033005 1975060 2057835 X 318560 307575 17360 335920 307575 2310980 2365410 -28345 X false true X false false X 382489 638043 490148 534014 531145 2575839 616735 658363 605773 358020 240000 2478891 999224 1296406 1095921 892034 771145 5054730 150782 268963 180239 167542 297955 1065481 150782 268963 180239 167542 297955 1065481 3989249 1 187 27 215 1 187 27 215 114551 114551 3262 960 500 1200 5922 1002487 1297366 1096608 893234 885723 5175418 0.77080 0.82420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15750 15750 4212527 2134259 2078268 22579 22579 289391 289391 2094018 1080442 47000 146719 193719 886723 886723 1108787 47000 146719 193719 915068 915068 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 GALA 328870 113700 215170 131447 CAPITAL CAMPAIG 254496 254496 6304 1 58500 11400 47100 8968 641866 379596 262270 146719 146719 115551 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 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 true false false false false false false false false true false false false false false false false true false ENABLE OF GEORGIA INC J 240000 FMV ENABLE OF GEORGIA INC R 603985 FMV