D A S H for Lagrange INC FY2020 filing

Tax-deductible

Lagrange, GA501(c)(3)Since 2002HousingEIN 03-0403629Revenue $977K in FY2020

On file with the IRSdashlagrange.com1302 Brownwood Ave, 30240-4972 · Lagrange, GATax-exempt since Oct 2002Publicly supported charity — 170(b)(1)(A)(vi)

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To revitalize and make sustainable lagrange's once vibrant neighborhoods by eliminating substandard housing, creating socio-economic diversity, encouraging homeownership, inviting economic development, and engaging residents in active community leadership.

501(c)(3) charity; gifts are tax-deductible.
61¢ of each $1 spent went to programs.
$112K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.3M a year · 64% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
61%
of spending
Worth a look: 61% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$112K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$789K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$977K
Spent
$673K
To programs
61%
Net assets
$3.4M
By yearFY2020–FY2025
Revenue
$977K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$977K
FY2021$1.3M
FY2022$1.1M
FY2023$3.2M
FY2024$2.6M
FY2025$3.3M
Expenses
$673K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$673K
FY2021$702K
FY2022$786K
FY2023$675K
FY2024$647K
FY2025$976K
Net assets
$3.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.4M
FY2021$4.0M
FY2022$4.3M
FY2023$6.8M
FY2024$8.8M
FY2025$11.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $412K Management & general 39% · $261K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $112K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Retired Director
$88,774Pt VII · Sec A
Executive Director
$23,018Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nathaniel Crawford’s $90K as Executive Director is at the 26th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nathaniel Crawford$90,436$86,628$86,628$79,851$63,016$23,018
Marie McNally—————$88,774

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See D A S H for Lagrange INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Develops and markets properties to revitalize communities and promote homeownership.

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Provided by the organization

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1 program · $412K · in their own filed words · FY2019
01

Provide acccess and assistance in promoting "dependable, affordable, sustainable housing" for all citizens of the city of lagrange and troup county area.

$412Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$977K
Ln 12
Gifts and grantsLn 1h$631K
Other incomeLn 4–11$291K
Fees for servicesLn 2g$56K
Money outPt IX
$673K
Ln 25
Programscol B$412K
Managementcol C$261K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$616K
Total assetsLn 16$4.2M
LiabilitiesLn 26$789K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$631K
Government grantsLn 1e$206K
Noncash giftsLn 1g$91K
Fees for servicesLn 2g$56K
Investment incomeLn 3$11K
Other incomeLn 4–11$291K
Gains on assetsLn 7−$19K
Total revenueLn 12$977K
Assets in detailPt X, end of year
SavingsLn 2$616K
Cash and savings togetherLn 1–2$616K
InvestmentsLn 11–13$1K
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$13K
Total assetsLn 16$4.2M
LiabilitiesLn 26$789K
Net assetsLn 32$3.4M
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$628K$616K
InvestmentsLn 11–13$1K$1K
Land, buildings, equipmentLn 10c$2.3M$3.0M
Total assetsLn 16$3.6M$4.2M
LiabilitiesLn 26$529K$789K
Net assetsLn 32$3.1M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$266K$154K$112K
Other employee benefitsLn 9$25K$22K$4K
Payroll taxesLn 10$21K$11K$10K
Legal feesLn 11b$3K$382$2K
Accounting feesLn 11c$25K$25K
Other fees for servicesLn 11g$34K$29K$5K
Advertising and promotionLn 12$2K$50$2K
Office expensesLn 13$7K$5K$2K
Information technologyLn 14$5K$5K
Conferences, conventions and meetingsLn 19$615$615
InterestLn 20$32K$32K
Depreciation, depletion and amortizationLn 22$134K$81K$53K
InsuranceLn 23$31K$23K$8K
Other expenses (24a–d)Ln 24$69K$50K$19K
All other expensesLn 24e$17K$3K$14K
Total functional expensesLn 25$673K$412K$261K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.3M$976K$2.3M$11.1M 990 PDF
FY2024 $2.6M$647K$2.0M$8.8M 990 PDF
FY2023 $3.2M$675K$2.5M$6.8M 990 PDF
FY2022 $1.1M$786K$277K$4.3M 990 PDF
FY2021 $1.3M$702K$621K$4.0M 990 PDF
FY2020 Viewing $977K$673K$305K$3.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $977,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $309,500$630,695
I-9 Program service revenuePrior year $60,696$55,696
I-10 Investment incomePrior year −$18,215−$7,813
I-11 Other revenuePrior year $347,424$298,824
I-12 Total revenuePrior year $699,405$977,402
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $328,431$312,695
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $298,110$359,910
I-18 Total expensesPrior year $626,541$672,605
I-19 Revenue less expensesPrior year $72,864$304,797
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $977,402 across 10 lines filed
Lines not itemized here account for −$1,550 of total revenue; see the IRS return.
VIII-1e Government grants$206,000
VIII-1f All other contributions, gifts and grants$424,695
VIII-1g Noncash contributions (included above)$91,175
VIII-1h Total contributions, gifts and grants$630,695
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,696$55,696
VIII-3 Investment incomeRelated to mission $9,587 · Excluded from tax $1,476$11,063
VIII-6 Net rental income or lossRelated to mission $263,929$263,929
VIII-7 Net gain or loss on sales of assetsRelated to mission −$18,876−$18,876
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$18,555 · Excluded from tax $55,000$36,445
VIII-12 Total revenueRelated to mission $290,231 · Unrelated business $0 · Excluded from tax $56,476$977,402
Part IX · Statement of functional expenses $672,605 across 15 lines filed
IX-7 Other salaries and wagesPrograms $154,291 · Management $112,042$266,333
IX-9 Other employee benefitsPrograms $21,719 · Management $3,651$25,370
IX-10 Payroll taxesPrograms $11,162 · Management $9,830$20,992
IX-11b Legal feesPrograms $382 · Management $2,337$2,719
IX-11c Accounting feesManagement $25,039$25,039
IX-11g Other fees for servicesPrograms $28,838 · Management $5,050$33,888
IX-12 Advertising and promotionPrograms $50 · Management $1,832$1,882
IX-13 Office expensesPrograms $4,849 · Management $2,448$7,297
IX-14 Information technologyManagement $4,880$4,880
IX-19 Conferences, conventions and meetingsManagement $615$615
IX-20 InterestPrograms $32,130$32,130
IX-22 Depreciation, depletion and amortizationPrograms $81,368 · Management $52,963$134,331
IX-23 InsurancePrograms $22,967 · Management $8,009$30,976
IX-24 Other expenses (24a–d)Programs $50,401 · Management $18,860$69,261
IX-24e All other expensesPrograms $3,370 · Management $13,522$16,892
IX-25 Total functional expensesPrograms $411,872 · Management $260,733 · Fundraising $0$672,605
Part X · Balance sheet $4,158,498 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $627,748$615,640
X-3 Pledges and grants receivableStart of year $58,333$58,333
X-4 Accounts receivableStart of year $53,904$21,091
X-8 Inventories for sale or useStart of year $513,069$456,397
X-10c Land, buildings and equipment, netStart of year $2,305,160$2,992,370
X-12 Other securitiesStart of year $1,375$1,375
X-15 Other assetsStart of year $13,292$13,292
X-16 Total assetsStart of year $3,593,529$4,158,498
X-17 Accounts payable and accrued expensesStart of year $79,092$85,242
X-25 Other liabilitiesStart of year $190$190
X-26 Total liabilitiesStart of year $528,780$788,952
X-27 Net assets without donor restrictionsStart of year $2,768,202$2,895,950
X-28 Net assets with donor restrictionsStart of year $223,682$168,799
X-32 Total net assets or fund balancesStart of year $3,064,749$3,369,546
X-33 Total liabilities and net assetsStart of year $3,593,529$4,158,498
Part XI · Reconciliation of net assets $3,369,546 net assets at year end
XI-1 Total revenue$977,402
XI-2 Total expenses$672,605
XI-3 Revenue less expenses$304,797
XI-4 Net assets at start of year$3,064,749
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,369,546

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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