Cottages At Beaufort Inc

Atlanta, GA
Tax-exempt since May 1999
EIN: 58-2450433

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Support Services -- Other (NTEE)

Donations to this organization are tax deductible.

Revenue

$155k (2023)

Expenses

$190k (2023)

Total Assets

$697k (2023)

Total Liabilities

$1.12M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Revenue

$155,402

Expenses

$190,466

Net Income

-$35,064

Net Assets

-$427,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$155,394	100.0%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$44,289	23.3%

Assets/Debt
Total Assets	$696,743
Total Liabilities	$1,124,274
Net Assets	-$427,531

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Patricio (Former President)	$0	$0	$0
Susan Mcdonald (Vice President)	$0	$0	$0
Diana Mciver (Secretary/Treasurer/President)	$0	$0	$0
Linda Preston (Director)	$0	$0	$0
Ann Marie Schmidt (Director)	$0	$0	$0

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990

Filed on July 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$157,148

Expenses

$167,980

Net Income

-$10,832

Net Assets

-$392,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$157,140	100.0%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$37,041	22.1%

Assets/Debt
Total Assets	$729,625
Total Liabilities	$1,122,092
Net Assets	-$392,467

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Patricio (President)	$0	$0	$0
Susan Mcdonald (Vice President)	$0	$0	$0
Diana Mciver (Secretary/Treasurer)	$0	$0	$0
Darrell Wiggins (Director)	$0	$0	$0

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990

Filed on April 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$154,345

Expenses

$166,016

Net Income

-$11,671

Net Assets

-$381,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$153,298	99.3%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,041	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,523	20.8%

Assets/Debt
Total Assets	$745,826
Total Liabilities	$1,127,461
Net Assets	-$381,635

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Patricio (President)	$0	$0	$0
Susan Mcdonald (Vice President)	$0	$0	$0
Diana Mciver (Secretary/Treasurer)	$0	$0	$0
Darrell Wiggins (Director)	$0	$0	$0
Gary Edwards (Director)	$0	$0	$0

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990

Filed on March 30, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$143,325

Expenses

$156,749

Net Income

-$13,424

Net Assets

-$369,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$142,702	99.6%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$613	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,035	18.5%

Assets/Debt
Total Assets	$745,874
Total Liabilities	$1,115,838
Net Assets	-$369,964

Compensation

Key Employees and Officers	Compensation	Related	Other
Alan Patricio (President)	$0	$0	$0
Susan Mc Donald (Vice President)	$0	$0	$0
Diana Mc Iver (Secy/Treas)	$0	$0	$0
Darrell Wiggins (Director)	$0	$0	$0
Gary Edwards (Director)	$0	$0	$0

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990

Filed on July 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$128,715

Expenses

$144,161

Net Income

-$15,446

Net Assets

-$356,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$127,857	99.3%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$846	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,093	20.2%

Assets/Debt
Total Assets	$767,647
Total Liabilities	$1,124,187
Net Assets	-$356,540

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$121,596

Expenses

$136,842

Net Income

-$15,246

Net Assets

-$341,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,673	99.2%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$913	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,197	17.7%

Assets/Debt
Total Assets	$783,424
Total Liabilities	$1,125,198
Net Assets	-$341,774

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$111,915

Expenses

$139,085

Net Income

-$27,170

Net Assets

-$326,528

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$111,045	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$860	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,069	20.2%

Assets/Debt
Total Assets	$799,018
Total Liabilities	$1,125,546
Net Assets	-$326,528

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$105,808

Expenses

$127,495

Net Income

-$21,687

Net Assets

-$299,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,941	99.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$858	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,257	21.4%

Assets/Debt
Total Assets	$818,898
Total Liabilities	$1,118,256
Net Assets	-$299,358

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$100,998

Expenses

$124,788

Net Income

-$23,790

Net Assets

-$277,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$100,751	99.8%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$237	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,819	20.7%

Assets/Debt
Total Assets	$836,725
Total Liabilities	$1,114,396
Net Assets	-$277,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$96,609

Expenses

$122,423

Net Income

-$25,814

Net Assets

-$253,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$96,598	100.0%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,865	23.6%

Assets/Debt
Total Assets	$849,063
Total Liabilities	$1,102,944
Net Assets	-$253,881

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2013

Revenue

$88,716

Expenses

$112,723

Net Income

-$24,007

Net Assets

-$228,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$88,613	99.9%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$91	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,928	23.0%

Assets/Debt
Total Assets	$872,111
Total Liabilities	$1,100,178
Net Assets	-$228,067

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2012

Revenue

$76,083

Expenses

$103,074

Net Income

-$26,991

Net Assets

-$204,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,763	99.6%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$296	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,269	13.8%

Assets/Debt
Total Assets	$890,258
Total Liabilities	$1,094,318
Net Assets	-$204,060

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$76,510

Expenses

$98,454

Net Income

-$21,944

Net Assets

-$177,069

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,126	99.5%
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$352	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,685	10.9%

Assets/Debt
Total Assets	$916,795
Total Liabilities	$1,093,864
Net Assets	-$177,069

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
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Updated December 20, 2024

Cottages At Beaufort Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $155k (2023)

Expenses $190k (2023)

Total Assets $697k (2023)

Total Liabilities $1.12M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$155k (2023)

Expenses

$190k (2023)

Total Assets

$697k (2023)

Total Liabilities

$1.12M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001