2024-01-02T07:54:51-05:00 2023-09-30 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990EZ 2022-10-01 311524983 GWINNETT COUNTY RESIDENTIAL SERVICES INC GWIN 7706762000 3300 NORTHEAST EXPRESSWAY BLDG 9 ATLANTA GA 30341 LAURA HEISE TREASURER/SECR. 7706762000 2023-12-31 LAURA HEISE 999009999 false DANIEL O CLUM P00031060 7704747703 2023-12-20 2022 2023-04-26 12:10:37Z X X N/A X X 13841 X 13841 13841 3100 11638 15698 30436 -16595 109892 37616 130913 X 3488 2979 25000 25000 120717 121128 149205 149107 39313 18194 109892 130913 GROUP HOME FOR DEVELOPMENTALLY DISABLED PERSONS. OPERATION OF A GROUP HOME FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. 24804 24804 OUIDA SPENCER CHAIR EMERIT 1.00 0 RAY GENTRY PAST CHAIR 1.00 0 BRYAN JONES VICE CHAIR 1.00 0 DIANE WILUSH PRESIDENT 1.00 0 LAURA HEISE TREASURER/SE 1.00 0 STEVE JACKSON MEMBER 1.00 0 WES JONES CHAIR 1.00 0 SHAYLA SMITH CHAIR ELECT 1.00 0 CLIFF WILLIFORD VICE CHAIR 1.00 0 JUNIOR BERNARDIN MEMBER 1.00 0 LATANYA BOATWRIGHT MEMBER 1.00 0 CATHY CLARKE MEMBER 1.00 0 PATSY GENTRY MEMBER 1.00 0 CHRIS GREENE MEMBER 1.00 0 LORI HOWARD MEMBER 1.00 0 MARLON LITTLE MEMBER 1.00 0 JAMES WYLIE MEMBER 1.00 0 false false false false false false false false false GA UCP OF GEORGIA 3300 NE EXPRESSWAY BLDG 9 ATLANTA GA 30341 7706762000 false false false false false false false false false false false NONE NONE true X 14304 10281 14304 13786 13841 66516 14304 10281 14304 13786 13841 66516 66516 14304 10281 14304 13786 13841 66516 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,750 MANAGEMENT FEES 2,532 BOOKKEEPING FEES 1,347 TELEPHONE 652 NON-INVESTMENT DEPRECIATION 9,417 TOTAL 15,698 FORM 990-EZ, PART I, LINE 20 DEBT FORGIVENESS 37,616 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 290 217 BUILDINGS 270,150 279,437 LESS ACCUMULATED DEPRECIATION 153,505 162,922 TENANT SECURITY DEPOSITS 1,192 1,192 RESTRICTED DEPOSITS 2,590 3,204 TOTAL 120,717 121,128 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,071 16,952 DEFERRED REVENUE 50 50 TENANT SECURITY DEPOSIT 1,192 1,192