Totals
- Total revenue
- $219,251
- Total expenses
- $191,706
- Contributions and grants received
- $0
- Grants paid
- $100,000
- Program service revenue
- $4,924
- Investment income
- $214,327
- Other revenue
- $0
- Total assets, end of year
- $16,000,902
- Total liabilities, end of year
- $9,960
- Net assets or fund balances, end of year
- $15,990,942
- Program services expenses (Part IX)
- $191,706
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,706
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DEVELOPER FEE
total $4,924 · related or exempt $4,924
-
3 · Investment income
total $214,327 · related or exempt $214,327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11c · Fees: accounting
total $12,670 · program services $12,670
-
17 · Travel
total $789 · program services $789
-
24a · Other expenses: CONSULTING FEES
total $78,000 · program services $78,000
-
24b · Other expenses: BANK CHARGES
total $160 · program services $160
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $87 · program services $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,980 · end of year $424,634
-
4 · Accounts receivable
beginning of year $165,676 · end of year $200
-
7 · Other notes and loans receivable
beginning of year $14,481,535 · end of year $14,481,535
-
15 · Other assets
beginning of year $880,206 · end of year $1,094,533
-
17 · Accounts payable and accrued expenses
end of year $9,960
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $15,963,397 · end of year $15,990,942
Mission and programs · 2024
Mission
REVITALIZE ATLANTA'S LOW-INCOME EAST LAKE COMMUNITY.
-
EXPENSES RELATED TO THE REDEVELOPMENT OF EASTLAKE MEADOWS, A TROUBLED FEDERAL HOUSING PROJECT LOCATED INTHE EAST LAKE COMMUNITY OF ATLANTA, GEORGIA, INTO A MIXEDINCOME COMMUNITY WITH SUPPORTIVE AMENITIES AND SERVICES FORITS RESIDENTS.
Expenses $191,706 · Grants $100,000 · Revenue $4,924
As filed on the 2024 return.
Listed in Part VII
-
Lillian GiornelliLILLIAN GIORNELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Sam MossSAM MOSS
PRESIDENT
- Total calculated
- $72,000
- From this org
- $0
- From related orgs
- $72,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Carol NaughtonCAROL NAUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rick BentRICK BENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Illham AskiaILLHAM ASKIA
DIRECTOR
- Total calculated
- $260,048
- From this org
- $0
- From related orgs
- $221,330
- Other
- $38,718
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $221,330 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,718 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $260,048 related
-
Meisha WhiteMEISHA WHITE
TREASURER
- Total calculated
- $176,997
- From this org
- $0
- From related orgs
- $140,491
- Other
- $36,506
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $140,491 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $36,506 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $176,997 related
-
Catherine WoodlingCATHERINE WOODLING
SECRETARY
- Total calculated
- $195,143
- From this org
- $0
- From related orgs
- $177,251
- Other
- $17,892
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $177,251 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,892 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $195,143 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
-
$100,000
PROVIDE ASSISTANCE TO THE RESIDENTS OF THE VILLAGES OF EAST LAKE.
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.
-
501(C)(3) · MANAGEMENT · 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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EAST LAKE PHASE III LLC
C · REAL ESTATE INVESTMENT · GA · 100% owned · share of income -$16 · share of assets -$206
Directly controlled by E LAKE HSNG CO
-
VOEL REFI SPE LLC
C · REAL ESTATE INVESTMENT · GA · 100% owned · share of income -$29 · share of assets $229,276
Directly controlled by E LAKE HSNG CO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349302299
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