Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $582,674
- Total liabilities, end of year
- $4,018,926
- Net assets or fund balances, end of year
- -$3,436,252
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $483,741 · end of year $582,674
-
19 · Deferred revenue
beginning of year $86,454 · end of year $86,454
-
25 · Other liabilities
beginning of year $3,833,539 · end of year $3,932,472
-
27 · Net assets without donor restrictions
beginning of year -$3,436,252 · end of year -$3,436,252
Mission and programs · 2022
Mission
TO ASSEMBLE AND HOLD PROPERTIES FOR DEVELOPMENT IN ORDER TO REVITALIZE NEIGHBORHOODS IN METRO ATLANTA.
Activities or mission (Part I)
TO ASSEMBLE AND HOLD PROPERTIES FOR DEVELOPMENT IN ORDER TO REVITALIZE NEIGHBORHOODS IN ATLANTA.
-
THIS CORPORATION ASSEMBLES AND HOLDS PROPERTIES FORDEVELOPMENT IN ORDER TO REVITALIZE NEIGHBORHOODS IN METROATLANTA.
As filed on the 2022 return.
Listed in Part VII
-
Agnes CasimirAGNES CASIMIR
CFO/DIRECTOR
- Total calculated
- $247,062
- From this org
- $203,608
- From related orgs
- $0
- Other
- $43,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,737
- Bonus
- $23,342
- Other
- $1,529
- Deferred
- $23,236
- Nontaxable benefits
- $20,218
- Filer's total
- $247,062
-
Ann CarpenterANN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AbramovitzAARON ABRAMOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany KirkTIFFANY KIRK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Victoria AnglinVICTORIA ANGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chandra HaslemCHANDRA HASLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PerlmutterJASON PERLMUTTER
DIRECTOR
- Total calculated
- $181,655
- From this org
- $149,988
- From related orgs
- $0
- Other
- $31,667
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,258
- Bonus
- $17,532
- Other
- $198
- Deferred
- $12,234
- Nontaxable benefits
- $19,433
- Filer's total
- $181,655
-
Matt HawkinsMATT HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John O'CallaghanJOHN O'CALLAGHAN
CEO/DIRECTOR
- Total calculated
- $437,281
- From this org
- $352,835
- From related orgs
- $0
- Other
- $84,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,802
- Bonus
- $45,903
- Other
- $7,130
- Deferred
- $38,974
- Nontaxable benefits
- $45,472
- Filer's total
- $437,281
-
Adria HollisADRIA HOLLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SlatonRICHARD SLATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard OglesbyRICHARD OGLESBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela D CrossPAMELA D CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shirlynn FortsonSHIRLYNN FORTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roderick TeacheyRODERICK TEACHEY
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nate JesterNATE JESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam ShenbagaSAM SHENBAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AdamsSUSAN ADAMS
DIRECTOR
- Total calculated
- $233,275
- From this org
- $183,591
- From related orgs
- $0
- Other
- $49,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,688
- Bonus
- $21,211
- Other
- $692
- Deferred
- $16,169
- Nontaxable benefits
- $33,515
- Filer's total
- $233,275
-
Cecilia LealCECILIA LEAL
DIRECTOR
- Total calculated
- $131,900
- From this org
- $94,006
- From related orgs
- $0
- Other
- $37,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $84,485
- Bonus
- $9,448
- Other
- $73
- Deferred
- $6,336
- Nontaxable benefits
- $31,558
- Filer's total
- $131,900
-
Thomas J Roeck JrTHOMAS J ROECK JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary V GudeMARY V GUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shikha JerathSHIKHA JERATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh RowdenHUGH ROWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith L ThorntonKEITH L THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ZanatyDAVID ZANATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George S BurganGEORGE S BURGAN
DIRECTOR
- Total calculated
- $149,992
- From this org
- $118,952
- From related orgs
- $0
- Other
- $31,040
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,733
- Bonus
- $11,673
- Other
- $546
- Deferred
- $10,673
- Nontaxable benefits
- $20,367
- Filer's total
- $149,992
-
Alrich LynchALRICH LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salisha EvansSALISHA EVANS
DIRECTOR
- Total calculated
- $180,860
- From this org
- $150,644
- From related orgs
- $0
- Other
- $30,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,152
- Bonus
- $23,252
- Other
- $240
- Deferred
- $10,066
- Nontaxable benefits
- $20,150
- Filer's total
- $180,860
-
Ashani O'MardASHANI O'MARD
DIRECTOR
- Total calculated
- $179,110
- From this org
- $157,101
- From related orgs
- $0
- Other
- $22,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,623
- Bonus
- $21,250
- Other
- $228
- Deferred
- $17,631
- Nontaxable benefits
- $4,378
- Filer's total
- $179,110
-
Mandy EidsonMANDY EIDSON
DIRECTOR
- Total calculated
- $101,488
- From this org
- $81,490
- From related orgs
- $0
- Other
- $19,998
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $71,538
- Bonus
- $9,894
- Other
- $58
- Deferred
- $5,365
- Nontaxable benefits
- $14,633
- Filer's total
- $101,488
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY REDEVELOPMENT LOAN AND INVESTM
501(C)(3) · REAL ESTATE · GA
-
ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNER
501(C)(3) · REAL ESTATE · GA
-
501(C)(3) · REAL ESTATE · GA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ANDP DELOWE VILLAGE LLC
REHAB RE · GA
Directly controlled by ANDP INC
-
ANDP HOMES LLC
ACQ/RESALE RE · GA
Directly controlled by ANDP INC
-
ANDP PROVIDENCE PARKWAY GP LLC
ACQ/RESALE RE · GA
Directly controlled by ANDP INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MISTY AMBER LP
RELATED · RE RENTAL · GA
-
CHP-MISTY LLC
RELATED · RE RENTAL · GA
-
ANDP STANTON CREST LLC
RELATED · RE RENTAL · GA
-
ANDP HUNTINGTON COURT LLC
RELATED · RE RENTAL · GA
-
ANDP CREEKSIDE AT ADAMSVILLE PLACE LLC
RELATED · RE RENTAL · GA
-
HUNTINGTON COURT PARTNERS LLC
RELATED · RE RENTAL · GA
-
ANDP MISTY AMBER MARTIN HOUSE LLC
RELATED · RE RENTAL · GA
-
ANDP ARDEN FAMILY I GP LLC
RELATED · RE RENTAL · GA
-
PRESERVATION STATION LLC
RELATED · RE RENTAL · GA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ANDP MISTY AMBER SENIOR HOUSING INC
C · RE RENTAL · GA
-
ANDP SYLVAN HILLS GP LLC
C · RE RENTAL · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349301009
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.