D A S H for Lagrange INC FY2021 filing

Tax-deductible

Lagrange, GA501(c)(3)Since 2002HousingEIN 03-0403629Revenue $1.3M in FY2021

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.
58¢ of each $1 spent went to programs.
$63K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · 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
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$63K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
23 mo
of spending, in cash
Looks good: 22.7 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
$780K
16% of total assets
Looks good: liabilities are 16% 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
$1.3M
+35% vs prior year
Spent
$702K
To programs
58%
Net assets
$4.0M
By yearFY2020–FY2025
Revenue
$1.3M
FY2021▲ +35%
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
$702K
FY2021▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$673K
FY2021$702K
FY2022$786K
FY2023$675K
FY2024$647K
FY2025$976K
Net assets
$4.0M
FY2021▲ +18%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

58 cents of each dollar spent went to programs.

Program services 58% · $409K Management & general 42% · $293K

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

15 people listed on the 990; $63K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$63,016Pt VII · Sec A
Board Member
$0Pt 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 · $409K · in their own filed words · FY2020
01

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

$409Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Other incomeLn 4–11$615K
Investment incomeLn 3$265K
Gifts and grantsLn 1h$263K
Money outPt IX
$702K
Ln 25
Programscol B$409K
Managementcol C$293K
Owns and owesPt X
$4.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$4.8M
LiabilitiesLn 26$780K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$263K
Government grantsLn 1e$150K
Fees for servicesLn 2g$180K
Investment incomeLn 3$265K
Other incomeLn 4–11$615K
Gains on assetsLn 7$255K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
SavingsLn 2$1.3M
Cash and savings togetherLn 1–2$1.3M
InvestmentsLn 11–13$105K
Land, buildings, equipmentLn 10c$2.8M
Other assetsLn 15$13K
Total assetsLn 16$4.8M
LiabilitiesLn 26$780K
Net assetsLn 32$4.0M
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 FY21End FY21
Cash and savingsLn 1–2$616K$1.3M
InvestmentsLn 11–13$1K$105K
Land, buildings, equipmentLn 10c$3.0M$2.8M
Total assetsLn 16$4.2M$4.8M
LiabilitiesLn 26$789K$780K
Net assetsLn 32$3.4M$4.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$188K$78K$110K
Other employee benefitsLn 9$39K$26K$12K
Payroll taxesLn 10$15K$5K$10K
Legal feesLn 11b$39K$1K$38K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$33K$22K$11K
Advertising and promotionLn 12$691$587$104
Office expensesLn 13$9K$7K$2K
Information technologyLn 14$5K$62$5K
TravelLn 17$10$10
Conferences, conventions and meetingsLn 19$50$50
InterestLn 20$30K$28K$2K
Depreciation, depletion and amortizationLn 22$110K$86K$24K
InsuranceLn 23$49K$13K$36K
Other expenses (24a–d)Ln 24$145K$139K$6K
All other expensesLn 24e$13K$3K$10K
Total functional expensesLn 25$702K$409K$293K$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 Viewing $1.3M$702K$621K$4.0M 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $1,323,418 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $630,695$263,205
I-9 Program service revenuePrior year $55,696$179,723
I-10 Investment incomePrior year −$7,813$265,147
I-11 Other revenuePrior year $298,824$615,343
I-12 Total revenuePrior year $977,402$1,323,418
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 $312,695$242,137
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $359,910$459,909
I-18 Total expensesPrior year $672,605$702,046
I-19 Revenue less expensesPrior year $304,797$621,372
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 $1,323,418 across 9 lines filed
VIII-1e Government grants$150,000
VIII-1f All other contributions, gifts and grants$113,205
VIII-1h Total contributions, gifts and grants$263,205
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $179,723$179,723
VIII-3 Investment incomeRelated to mission $9,852 · Excluded from tax $331$10,183
VIII-6 Net rental income or lossRelated to mission $328,581$328,581
VIII-7 Net gain or loss on sales of assetsRelated to mission $254,964$254,964
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $286,762$286,762
VIII-12 Total revenueRelated to mission $773,120 · Unrelated business $0 · Excluded from tax $287,093$1,323,418
Part IX · Statement of functional expenses $702,046 across 16 lines filed
IX-7 Other salaries and wagesPrograms $77,699 · Management $110,305$188,004
IX-9 Other employee benefitsPrograms $26,479 · Management $12,239$38,718
IX-10 Payroll taxesPrograms $5,407 · Management $10,008$15,415
IX-11b Legal feesPrograms $1,280 · Management $38,027$39,307
IX-11c Accounting feesManagement $26,159$26,159
IX-11g Other fees for servicesPrograms $22,228 · Management $10,604$32,832
IX-12 Advertising and promotionPrograms $587 · Management $104$691
IX-13 Office expensesPrograms $7,114 · Management $1,812$8,926
IX-14 Information technologyPrograms $62 · Management $4,965$5,027
IX-17 TravelManagement $10$10
IX-19 Conferences, conventions and meetingsManagement $50$50
IX-20 InterestPrograms $27,895 · Management $2,091$29,986
IX-22 Depreciation, depletion and amortizationPrograms $86,160 · Management $23,731$109,891
IX-23 InsurancePrograms $12,649 · Management $36,202$48,851
IX-24 Other expenses (24a–d)Programs $138,823 · Management $6,049$144,872
IX-24e All other expensesPrograms $2,982 · Management $10,325$13,307
IX-25 Total functional expensesPrograms $409,365 · Management $292,681 · Fundraising $0$702,046
Part X · Balance sheet $4,771,196 assets, 15 lines filed
Asset lines not itemized here account for $403; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $615,640$1,329,691
X-3 Pledges and grants receivableStart of year $58,333$50,000
X-4 Accounts receivableStart of year $21,091$90,365
X-8 Inventories for sale or useStart of year $456,397$394,349
X-10c Land, buildings and equipment, netStart of year $2,992,370$2,788,009
X-12 Other securitiesStart of year $1,375$105,087
X-15 Other assetsStart of year $13,292$13,292
X-16 Total assetsStart of year $4,158,498$4,771,196
X-17 Accounts payable and accrued expensesStart of year $85,242$86,460
X-25 Other liabilitiesStart of year $190$190
X-26 Total liabilitiesStart of year $788,952$780,278
X-27 Net assets without donor restrictionsStart of year $2,895,950$2,997,774
X-28 Net assets with donor restrictionsStart of year $168,799$371,772
X-32 Total net assets or fund balancesStart of year $3,369,546$3,990,918
X-33 Total liabilities and net assetsStart of year $4,158,498$4,771,196
Part XI · Reconciliation of net assets $3,990,918 net assets at year end
XI-1 Total revenue$1,323,418
XI-2 Total expenses$702,046
XI-3 Revenue less expenses$621,372
XI-4 Net assets at start of year$3,369,546
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,990,918

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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