2026-04-13T12:22:06-07:00 2025-06-30 922053187 Hezlep Nonprofit Advisors 3050 Five Forks Trickum Rd SW Suite Lilburn GA 30047 990EZ 2024-07-01 582065576 SOUTH METRO HOMES INC SOUT 7706644347 3301 BUCKEYE ROAD 700 ATLANTA GA 30341 Scott Hunter CFO 2026-04-13 true true ADAM HEZLEP P03216230 7705127600 X 2024 2025-03-06 01:10:19Z X X https://www.incommunityga.org/ X X 68392 X 68391 1 0 0 0 0 68392 17149 113888 131037 -62645 202264 139619 X 65572 48506 375635 344753 43229 66595 484436 459854 282172 320235 202264 139619 WE SUPPORT PEOPLE WITH SPECIAL NEEDS TO ENABLE THEM TO LEAD FULFILLED LIVES-PHYSICALLY, INTELLECTUALLY AND SOCIALLY. InCommunity provides meaningful support to individuals with intellectual and developmental disabilities to live safe, healthy, and joyful lives in their communities. 113888 113888 X MEG BLACKWOOD CEO 10.00 0 ANGELA LONG IMM PAST CEO 10.00 0 HARRY CYNKUS Chairman 1.00 0 BRENT ATKINSON VICE CHAIR 1.00 0 ANDY CLEMENT Director 0 0 BILL DEITERS Director 0 0 JOSH GANZ Director 0 0 KIMBERLY HARRELL Director 0 0 JOHN MILLS Director 0 0 WILLIAM PAHL Director 0 0 ANDREW SCHUTT Director 0 0 PATTI SOLOMON Director 0 0 RICHARD THORNE Director 0 0 SCOTT HUNTER CFO 10.00 0 CRISTINA CAMPBELL PAST CFO 10.00 0 SLOAN KENNEDY SMITH PAST CHIEFADMIN 10.00 0 false false false false false false false 0 0 0 false 0 0 false GA Scott Hunter 3301 BUCKEYE ROAD 700 atlanta GA 30341 7706644347 false false false false false false false false false false false NONE NONE true X 42223 35003 32484 33705 36078 179493 0 0 42223 35003 32484 33705 36078 179493 0 179493 3 3 5 1 12 0 7833 3 7836 187341 169508 0.95810 0.95950 X Other Expenses.1009 Depreciation $30881 Other Expenses.1012 Insurance $16664 Other Expenses.1 REPAIRS & MAINT $40511 Other Expenses.2 Utilities $25832 Other Assets.1005 Accounts Receivable - Beginning $10745 Accounts Receivable - Ending $9952 Other Assets.1009 Notes and Loans Receivable - Beginning $32484 Notes and Loans Receivable - Ending $56643 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34926 Accounts Payable and Accrued Expenses - Ending $118549 Total Liabilities.1 DUE TO MEMBERS - Beginning $247246 DUE TO MEMBERS - Ending $201686