Rhg North Carolina Mr Inc
- Assets
- $6.6m
- Revenue
- $453.3k
- Investments
- $5.9m
- Employees
- 0
- Location
- Atlanta, GA
- Founding
- 07/1987
- Data as of
- 06/2018
- EIN
- 58-1804051
Organization Overview
Rhg North Carolina Mr Inc is located in Atlanta, GA. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Rhg North Carolina Mr Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Rhg North Carolina Mr Inc generated $453.3k in total revenue. All expenses for the organization totaled $826.0k during the year ending 06/2018.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
OWNERSHIP AND OPERATION OF FACILITIES FOR DEVELOPMENTALLY DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOUSING TO DISABLED PERSONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryant G Coats Ceo/director | OfficerTrustee | 0.1 | $0 |
James D Loftin Jr Director | Trustee | 0.1 | $0 |
Charles Northcutt III Director | Trustee | 0.1 | $0 |
William H Oakes Director | Trustee | 0.1 | $0 |
William P Walker Chairman/director | Trustee | 0.1 | $0 |
John T Carssow Director | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tl Huffman Inc General Building Contractor | 6/29/16 | $118,500 |
Rfb Systems Inc General Building Contractor | 6/29/16 | $117,000 |
Recovery Communities Of Nc Inc Recovery Support | 6/29/16 | $102,683 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $50,263 |
| Investment income | $145,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $257,550 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $453,294 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $750,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,467 |
| Insurance | $2,727 |
| All other expenses | $0 |
| Total functional expenses | $825,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,010 |
| Net Land, buildings, and equipment | $710,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,887,140 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,641,405 |
| Accounts payable and accrued expenses | $6,641 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $916,373 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $923,014 |
| Unrestricted restricted net Assets | $5,718,391 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $5,718,391 |
Grants Awarded
Over the last fiscal year, Rhg North Carolina Mr Inc has awarded $46,123,838 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
RHA HEALTH SERVICES INC PURPOSE: FORGIVENESS OF DEBTS OWED BY AFFILIATE | $12,541,771 |
RHG SHARED RISK FUNDING INC PURPOSE: FORGIVENESS OF DEBTS OWED BY AFFILIATE | $828,262 |
RHG HOUSING FOUNDATION INC PURPOSE: FUNDING OF SUPPORTING ORG. | $28,964,937 |
RHG MANAGEMENT SERVICES INC PURPOSE: FORGIVENESS OF DEBTS OWED BY AFFILIATE | $3,771,634 |
RESIDENTIAL HEALTHCARE AFFILIATES INC PURPOSE: FORGIVENESS OF DEBTS OWED BY AFFILIATE | $17,234 |