2023-11-08T09:18:19-05:00 2023-06-30 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990EZ 2022-07-01 581828197 DEKALB GROUP HOMES INC DEKA 7706762000 3300 NORTHEAST EXPRESSWAY BLDG 9 ATLANTA GA 30341 LAURA HEISE TREASURER 7706762000 2023-10-15 LAURA HEISE 999009999 false DANIEL O CLUM P00031060 7704747703 2023-10-23 2022 2023-04-26 12:10:37Z X X N/A X X 16032 X 16032 16032 3100 16564 18367 38031 -21999 173093 50718 201812 X 300 364 109323 109323 97829 96691 207452 206378 34359 4566 173093 201812 X OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. OPERATION AND MAINTENANCE OF A 4 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT. 29867 29867 CHRIS GREENE MEMBER 1.00 0 RAY GENTRY PAST PRESIDE 1.00 0 PATRICIA CLARKE 2ND VICE CHA 1.00 0 OUIDA SPENCER CHAIRPERSON 1.00 0 PATSY GENTRY MEMBER 1.00 0 BRYAN JONES MEMBER 1.00 0 WES JONES VICE-CHAIR 1.00 0 DIANE WILUSH PRESIDENT/CE 1.00 0 LAURA HEISE TREASURER 1.00 0 SEAN KELLY MEMBER 1.00 0 CLIFF WILLIFORD MEMBER 1.00 0 SHAYLA SMITH MEMBER 1.00 0 JAMES WYLIE MEMBER 1.00 0 WILLIAM HOGAN MEMBER 1.00 0 STEVE JACKSON MEMBER 1.00 0 false false false false false false false false false GA UCP OF GEORGIA INC 3300 NORTHEAST EXPRESSWAY BLDG 9 ATLANTA GA 30341 7706762000 false false false false false false false false false false false NONE NONE true X 14696 16032 12389 12718 16032 71867 14696 16032 12389 12718 16032 71867 71867 71867 71867 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,750 MANAGEMENT FEES 2,838 OFFICE 2,226 NON-INVESTMENT DEPRECIATION 11,553 TOTAL 18,367 FORM 990-EZ, PART I, LINE 20 INTERCO DEBT FORGIVENESS 50,718 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 413 161 BUILDING 326,027 336,788 LESS ACCUMULATED DEPRECIATION 233,758 245,311 REPLACEMENT RESERVE ACCOUNT 3,300 3,206 TENANT SECURITY DEPOSITS 1,336 1,336 INSURANCE ESCROW 500 500 RESIDUAL RECEIPTS 11 11 TOTAL 97,829 96,691 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,023 3,230 SECURITY DEPOSITS 1,336 1,336 FORM 990-EZ, PART III OPERATION AND MAINTENANCE OF A 5 UNIT COMPLEX IN ACCORDANCE WITH AFFORDABLE HOUSING ACT.