Cottages At Beaufort Ii Inc

Atlanta, GA
Tax-exempt since May 2000
EIN: 58-2527442

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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 Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Revenue

$162k (2023)

Expenses

$187k (2023)

Total Assets

$769k (2023)

Total Liabilities

$1.21M (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

$161,523

Expenses

$187,312

Net Income

-$25,789

Net Assets

-$436,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161,471	100.0%
Investment Income	$52	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	$44,291	23.6%

Assets/Debt
Total Assets	$769,075
Total Liabilities	$1,205,189
Net Assets	-$436,114

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 March 13, 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

$162,308

Expenses

$166,287

Net Income

-$3,979

Net Assets

-$410,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$162,260	100.0%
Investment Income	$48	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	$37,040	22.3%

Assets/Debt
Total Assets	$788,138
Total Liabilities	$1,198,463
Net Assets	-$410,325

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

$156,185

Expenses

$168,270

Net Income

-$12,085

Net Assets

-$406,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$155,317	99.4%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$815	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,523	20.5%

Assets/Debt
Total Assets	$812,048
Total Liabilities	$1,218,394
Net Assets	-$406,346

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 ▼

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

$143,752

Expenses

$162,788

Net Income

-$19,036

Net Assets

-$394,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$143,411	99.8%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$278	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,035	17.8%

Assets/Debt
Total Assets	$820,970
Total Liabilities	$1,215,232
Net Assets	-$394,262

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

$139,772

Expenses

$142,020

Net Income

-$2,248

Net Assets

-$375,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,867	99.4%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$861	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,847	19.6%

Assets/Debt
Total Assets	$827,632
Total Liabilities	$1,202,858
Net Assets	-$375,226

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

$132,620

Expenses

$139,158

Net Income

-$6,538

Net Assets

-$372,978

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$131,488	99.1%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,109	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,004	16.5%

Assets/Debt
Total Assets	$833,998
Total Liabilities	$1,206,976
Net Assets	-$372,978

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

$128,280

Expenses

$137,277

Net Income

-$8,997

Net Assets

-$366,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$127,655	99.5%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$606	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,069	20.4%

Assets/Debt
Total Assets	$842,720
Total Liabilities	$1,209,160
Net Assets	-$366,440

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$121,217

Expenses

$135,127

Net Income

-$13,910

Net Assets

-$357,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$120,082	99.1%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,118	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,991	20.0%

Assets/Debt
Total Assets	$861,551
Total Liabilities	$1,218,994
Net Assets	-$357,443

990

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

PDF

Fiscal Year Ending Sept.
2015

Revenue

$108,803

Expenses

$134,713

Net Income

-$25,910

Net Assets

-$343,533

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$107,441	98.7%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,346	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$27,011	20.1%

Assets/Debt
Total Assets	$879,496
Total Liabilities	$1,223,029
Net Assets	-$343,533

990

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$93,570

Expenses

$132,643

Net Income

-$39,073

Net Assets

-$317,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,793	98.1%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,761	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,397	19.9%

Assets/Debt
Total Assets	$891,767
Total Liabilities	$1,209,390
Net Assets	-$317,623

990

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

PDF

Fiscal Year Ending Sept.
2013

Revenue

$87,846

Expenses

$129,381

Net Income

-$41,535

Net Assets

-$278,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$87,820	100.0%
Investment Income	$26	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	$25,468	19.7%

Assets/Debt
Total Assets	$926,874
Total Liabilities	$1,205,424
Net Assets	-$278,550

990

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

PDF

Fiscal Year Ending Sept.
2012

Revenue

$79,019

Expenses

$106,610

Net Income

-$27,591

Net Assets

-$237,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$78,736	99.6%
Investment Income	$43	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$240	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,497	13.6%

Assets/Debt
Total Assets	$937,886
Total Liabilities	$1,174,901
Net Assets	-$237,015

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$77,132

Expenses

$96,185

Net Income

-$19,053

Net Assets

-$209,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$76,924	99.7%
Investment Income	$48	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$160	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,922	10.3%

Assets/Debt
Total Assets	$967,421
Total Liabilities	$1,176,845
Net Assets	-$209,424

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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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Cottages At Beaufort Ii Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $162k (2023)

Expenses $187k (2023)

Total Assets $769k (2023)

Total Liabilities $1.21M (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

$162k (2023)

Expenses

$187k (2023)

Total Assets

$769k (2023)

Total Liabilities

$1.21M (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 Dec.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001