2012-12-06T15:18:41-06:00 2012-06-30 BROOKS MCGINNIS & COMPANY LLC 5871 GLENRIDGE DR NE STE 200 ATLANTA GA 303285305 990 2011-07-01 581968100 ENABLE OF GEORGIA FOUNDATION INC ENAB 7706644347 1200 OLD ELLIS ROAD ROOM/SUITE A ROSWELL GA 30076 MARK SULLIVAN 7706644347 2012-11-29 true SHAWN W HARDISTER 4045314940 2012-11-29 2011 2016-02-24 21:20:13Z MARK SULLIVAN 1200 OLD ELLIS ROAD SUITE A ROSWELL GA 30076 893234 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. 23 23 0 120 0 490148 534014 240000 240000 788 0 242829 1200 973765 775214 0 0 0 0 4140 1130486 1027100 1130486 1027100 -156721 -251886 2420047 2310980 1832242 1975061 587805 335919 SUPPORT ENABLE OF GEORGIA (RELATED 501(C)(3)) WHICH SUPPORTS PEOPLE WITH SPECIAL NEEDS TO LEAD FULFILLED LIVES. false false 830432 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. 830432 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 false true 4 0 0 false false false false false false false false false false X 23 23 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 GARY CUMMINGS 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 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 DR LATASHA BURGESS 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 MIKE FEGLEY 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 CECELIA CAMP 40.00 X 0 95000 0 MARK SULLIVAN 40.00 X 0 83847 1035 178847 1035 false false false 294770 239244 7000 534014 RENTAL INCOME 531190 240000 240000 240000 118020 294770 118020 OTHER INCOME 525100 1200 1200 1200 775214 241200 11200 11200 1740 1740 5500 5500 2400 2400 103909 103909 715000 715000 160350 115432 44918 TAXES AND LICENSES 20843 20843 BANK CHARGES 4535 4535 MISCELLANEOUS EXPENSES 1623 1623 1027100 830432 192528 4140 167822 67608 23209 21169 12825 750 4670221 2453568 2211391 2216653 4800 4800 2420047 2310980 1040 8805 7000 350 1824202 1965906 1832242 1975061 X 437820 318559 149985 17360 587805 335919 2420047 2310980 -251886 X false true false X false X 279632 382489 638043 490148 534014 2324326 484194 616735 658363 605773 358020 2723085 763826 999224 1296406 1095921 892034 5047411 108034 150782 268963 180239 167542 875560 108034 150782 268963 180239 167542 875560 4171851 41 1 187 229 41 1 187 229 8155 3262 960 500 1200 14077 772022 1002487 1297366 1096608 893234 5061717 0.82420 0.61900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 15750 15750 4182989 1999889 2183100 58093 55639 2454 413389 398040 15349 2216653 775214 1027100 -251886 -251886 941534 48300 118020 166320 775214 775214 1193420 48300 118020 166320 1027100 1027100 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. IN THE OPINION OF MANAGEMENT, THE FOUNDATION CONTINUES TO OPERATE AS A TAX EXEMPT ORGANIZATION AND ACCORDINGLY, 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 HAS CONCLUDED AS OF JUNE 30, 2012 AND 2011 THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AGENCIES FOR ALL OPEN YEARS, WHICH INCLUDED THE LAST THREE YEARS FILED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS EXPENSES 118,020 SPECIAL EVENTS EXPENSES -118,020 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 118,020 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS EXPENSES 118,020 GALA 295455 218249 77206 77206 GOLF 69600 45129 24471 24471 1 47735 31392 16343 16343 412790 294770 118020 118020 118020 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B WE WILL RECEIVE A DRAFT OF THE FORM 990 FROM THE TAX PREPARER AND MAKE THAT DRAFT AVAILABLE TO THE FULL 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 COMPARABILITY DATA WAS USED, ALONG WITH A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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. 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 true false false false false false false false true false ENABLE OF GEORGIA INC I 240000 FMV ENABLE OF GEORGIA INC Q 715000 FMV