Civic Intelligence

Making a Way Housing Inc.

990 • Fiscal year 2013 • EIN 16-1644159

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewww.makingawayhousing.org
377 Westchester Blvd30314

(404) 792-8011

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,549,479

Down $61,296 (-3.8%) from 2012

Net Assets

Down

$1,315,419

Down $63,867 (-4.6%) from 2012

Liabilities

Up

$234,060

Up $2,571 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$510,464

Up $16,222 (+3.3%) from 2012

Expenses

Up

$541,642

Up $54,888 (+11%) from 2012

Net Income

Down

-$31,178

Down $38,666 (-516%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,705,768Liabilities 2010: $235,563Net Assets 2010: $1,470,2052010Assets 2011: $1,634,475Liabilities 2011: $262,677Net Assets 2011: $1,371,7982011Assets 2012: $1,610,775Liabilities 2012: $231,489Net Assets 2012: $1,379,2862012Assets 2013: $1,549,479Liabilities 2013: $234,060Net Assets 2013: $1,315,4192013Assets 2014: $1,516,710Liabilities 2014: $263,161Net Assets 2014: $1,253,5492014Assets 2015: $1,541,295Liabilities 2015: $277,940Net Assets 2015: $1,263,3552015Assets 2016: $1,510,839Liabilities 2016: $312,246Net Assets 2016: $1,198,5932016Assets 2017: $1,702,632Liabilities 2017: $19,795Net Assets 2017: $1,682,8372017Assets 2018: $1,960,284Liabilities 2018: $6,962Net Assets 2018: $1,953,3222018Assets 2019: $1,965,110Liabilities 2019: $321,265Net Assets 2019: $1,643,8452019Assets 2020: $1,646,128Liabilities 2020: $321,625Net Assets 2020: $1,324,5032020Assets 2021: $2,073,001Liabilities 2021: $220,000Net Assets 2021: $1,853,0012021Assets 2022: $1,868,041Liabilities 2022: $218,476Net Assets 2022: $1,649,5652022Assets 2023: $1,758,477Liabilities 2023: $77,296Net Assets 2023: $1,681,1812023Assets 2024: $1,159,497Liabilities 2024: $10,557Net Assets 2024: $1,148,9402024

Highlighted filing

2013

Assets$1,549,479
Liabilities$234,060
Net Assets$1,315,419
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $419,8362010Revenue 2011: $409,887Expenses 2011: $508,092Net Income 2011: -$98,2052011Revenue 2012: $494,242Expenses 2012: $486,754Net Income 2012: $7,4882012Revenue 2013: $510,464Expenses 2013: $541,642Net Income 2013: -$31,1782013Revenue 2014: $509,769Expenses 2014: $571,639Net Income 2014: -$61,8702014Revenue 2015: $824,402Expenses 2015: $745,188Net Income 2015: $79,2142015Revenue 2016: $884,803Expenses 2016: $949,565Net Income 2016: -$64,7622016Revenue 2017: $821,981Expenses 2017: $626,463Net Income 2017: $195,5182017Revenue 2018: $921,037Expenses 2018: $645,038Net Income 2018: $275,9992018Revenue 2019: $784,914Expenses 2019: $645,723Net Income 2019: $139,1912019Revenue 2020: $912,215Expenses 2020: $985,786Net Income 2020: -$73,5712020Revenue 2021: $812,363Expenses 2021: $577,096Net Income 2021: $235,2672021Revenue 2022: $508,640Expenses 2022: $599,512Net Income 2022: -$90,8722022Revenue 2023: $558,676Expenses 2023: $526,434Net Income 2023: $32,2422023Revenue 2024: $539,774Expenses 2024: $596,520Net Income 2024: -$56,7462024

Highlighted filing

2013

Revenue$510,464
Expenses$541,642
Net Income-$31,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$510,464
Mission and Program Overview

Mission

Provide housing and rehabilitation programs to men and women ages 18 and older with a history of homelessness and substance abuse issues. Services included hiv/aids and domestic violence issues.

To provide safe, sanitary and affordable housing for individuals in the atlanta, ga area who are affected by homelessness, substance abuse, mental health, as well as those affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,589,556$1,549,064▼ $40,492
Accounts Receivable$15,500--
Loans From Officers Directors$2,138--
Cash and Non-Interest-Bearing Accounts$5,719$415▼ $5,304
Total Assets$1,610,775$1,549,479▼ $61,296
Liabilities
Unsecured Notes Loans Payable$219,996$222,643▲ $2,647
Accounts Payable and Accrued Expenses$3,144$9,963▲ $6,819
Other Liabilities$6,211$1,454▼ $4,757
Total Liabilities$231,489$234,060▲ $2,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,286$1,315,419▼ $63,867
Total Net Assets Fund Balance$1,379,286$1,315,419▼ $63,867
Total Liabilities and Net Assets / Fund Balance$1,610,775$1,549,479▼ $61,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,268$230,260$1,489,528
Land$247,339-$247,339
Equipment$2,799$114,132$116,931
Leasehold Improvements$25,428$70,580$96,008
Other Land Buildings$14,230$71,332$85,562
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Eldrin BellBoard Chair
Patricia BentonVice Chair
Juliet HarrisonCEO
Debra DewberryMember
John BascumMember
Luther VirgilMember
Reggie SmithMember
Vivian AskewMember
Revenue and Support

Revenue Composition

Contributions and Grants
$231,971
Program Service Revenue
$278,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,539
Change in Net Assets
$-31,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,740
Salaries, Compensation, and Employee Benefits$193,902
Total Fundraising Expense$2,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$168,151$12,381-$180,532
Other Salaries and Wages$136,277$2,481-$138,758
Depreciation Depletion$45,412$4,855-$50,267
All Other Expenses$22,636$4,208$2,831$29,675
Current Officers, Directors, Trustees, and Key Employees$11,809$17,713-$29,522
Insurance$16,468$3,797-$20,265
Other Employee Benefits$12,214$1,666-$13,880
Other Expenses$10,649$1,452-$12,101
Payroll Taxes$10,333$1,409-$11,742
Fees for Services Other$10,584--$10,584
Fees for Services Accounting$7,353$1,003-$8,356
Interest$3,717$507-$4,224
Office Expenses$2,732$372-$3,104
Travel$1,765--$1,765
Advertising$1,728--$1,728
Total Functional Expenses$486,967$51,844$2,831$541,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,138--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,454
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1644159
Phone
4047928011

Signing Officer

Name
Elizabeth Thompson
Title
Executive Director
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Harrison
Formed
2003
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Shermanetta Carter
Phone
7708089878
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“On September 11, 2013, Making a Way Housing held the inaugural MAWH Annual Walk/Rally to celebrate National Alcohol and Drug Addiction Recovery Month where more than 1,000 participants came together to spotlight the importance of keeping this life changing issue in the forefront. This event also gave the community an opportunity to show its support and take advantage of health screenings, dental check-ups, a clothes bank, entertainment for family and children, and the Organization made certain that every person who showed up was fed.”

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09963
IRS990/AccountsReceivableGrp/BOYAmt015500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, SANITARY AND AFFORDABLE HOUSING FOR INDIVIDUALS IN THE ATLANTA, GA AREA WHO ARE AFFECTED BY HOMELESSNESS, SUBSTANCE ABUSE, MENTAL HEALTH, AS WELL AS THOSE AFFECTED BY HIV/AIDS.
IRS990/AdvertisingGrp/ProgramServicesAmt01728
IRS990/AdvertisingGrp/TotalAmt01728
IRS990/AllOtherContributionsAmt028539
IRS990/AllOtherExpensesGrp/FundraisingAmt02831
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022636
IRS990/AllOtherExpensesGrp/TotalAmt029675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04047999822
IRS990/BooksInCareOfDetail/USAddress/AddressLine10377 WESTCHESTER BLVD
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030314
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05719
IRS990/CashNonInterestBearingGrp/EOYAmt0415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029522
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278493
IRS990/CYRevenuesLessExpensesAmt0-31178
IRS990/CYSalariesCompEmpBnftPaidAmt0193902
IRS990/CYTotalExpensesAmt0541642
IRS990/CYTotalFundraisingExpenseAmt02831
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510464
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045412
IRS990/DepreciationDepletionGrp/TotalAmt050267
IRS990/Desc0PROVIDED HUSING AND REHABILITATION PROGRAMS TO MEN AND WOMEN AGES 18 AND OLDER WITH A HISTORY OF HOMELESSNESS AND SUBSTANCE ABUSE ISSUES. SERVICES INCLUDED GED TUTORIALS, HIV/AIDS AND DOMESTIC VIOLENCE ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01003
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07353
IRS990/FeesForServicesAccountingGrp/TotalAmt08356
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010584
IRS990/FeesForServicesOtherGrp/TotalAmt010584
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIET HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELDRIN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LUTHER VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm4REGGIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BASCUM
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA DEWBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0203432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03797
IRS990/InsuranceGrp/ProgramServicesAmt016468
IRS990/InsuranceGrp/TotalAmt020265
IRS990/InterestGrp/ManagementAndGeneralAmt0507
IRS990/InterestGrp/ProgramServicesAmt03717
IRS990/InterestGrp/TotalAmt04224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01549064
IRS990/LandBldgEquipCostOrOtherBssAmt02035368
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02138
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED HOUSING AND REHABILITATION PROGRAMS TO MEN AND WOMEN AGES 18 AND OLDER WITH A HISTORY OF HOMELESSNESS AND SUBSTANCE ABUSE ISSUES. SERVICES INCLUDED HIV/AIDS AND DOMESTIC VIOLENCE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01379286
IRS990/NetAssetsOrFundBalancesEOYAmt01315419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012381
IRS990/OccupancyGrp/ProgramServicesAmt0168151
IRS990/OccupancyGrp/TotalAmt0180532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt02732
IRS990/OfficeExpensesGrp/TotalAmt03104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013880
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OtherExpensesGrp/ProgramServicesAmt03325
IRS990/OtherExpensesGrp/ProgramServicesAmt110747
IRS990/OtherExpensesGrp/ProgramServicesAmt211067
IRS990/OtherExpensesGrp/ProgramServicesAmt310649
IRS990/OtherExpensesGrp/TotalAmt03325
IRS990/OtherExpensesGrp/TotalAmt110747
IRS990/OtherExpensesGrp/TotalAmt211067
IRS990/OtherExpensesGrp/TotalAmt312101
IRS990/OtherLiabilitiesGrp/BOYAmt06211
IRS990/OtherLiabilitiesGrp/EOYAmt01454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138758
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01409
IRS990/PayrollTaxesGrp/ProgramServicesAmt010333
IRS990/PayrollTaxesGrp/TotalAmt011742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIET HARRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340574
IRS990/PYOtherRevenueAmt01679
IRS990/PYProgramServiceRevenueAmt0232738
IRS990/PYRevenuesLessExpensesAmt07488
IRS990/PYSalariesCompEmpBnftPaidAmt0187886
IRS990/PYTotalExpensesAmt0528460
IRS990/PYTotalRevenueAmt0535948
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31178
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510464
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02206912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02206912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0535948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373759
IRS990ScheduleA/Total509Grp/TotalAmt02206912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0510464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0376854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02206912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116931
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0247339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549064
IRS990ScheduleD/TotalLiabilityAmt01454
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MAKE OPERATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH THOMPSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On September 11, 2013, Making a Way Housing held the inaugural MAWH Annual Walk/Rally to celebrate National Alcohol and Drug Addiction Recovery Month where more than 1,000 participants came together to spotlight the importance of keeping this life changing issue in the forefront. This event also gave the community an opportunity to show its support and take advantage of health screenings, dental check-ups, a clothes bank, entertainment for family and children, and the Organization made certain that every person who showed up was fed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01610775
IRS990/TotalAssetsEOYAmt01549479
IRS990/TotalAssetsGrp/BOYAmt01610775
IRS990/TotalAssetsGrp/EOYAmt01549479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231489
IRS990/TotalLiabilitiesEOYAmt0234060
IRS990/TotalLiabilitiesGrp/BOYAmt0231489
IRS990/TotalLiabilitiesGrp/EOYAmt0234060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01379286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315419
IRS990/TotalProgramServiceExpensesAmt0486967
IRS990/TotalProgramServiceRevenueAmt0278493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01610775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549479
IRS990/TravelGrp/ProgramServicesAmt01765
IRS990/TravelGrp/TotalAmt01765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01379286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01315419
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0219996
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0222643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10377 WESTCHESTER BLVD NW
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.makingawayhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAKING A WAY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0161644159
ReturnHeader/Filer/PhoneNum04047928011
ReturnHeader/Filer/USAddress/AddressLine10377 WESTCHESTER BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,479
Liabilities
$234,060
Net assets
$1,315,419
Revenue
$510,464
Expenses
$541,642
Net income
-$31,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.54$0.60$0.06
2023Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$0.56$0.53$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$0.51$0.60$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.22$1.85$0.81$0.58$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.32$1.32$0.91$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.32$1.64$0.78$0.65$0.14
2018Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.92$0.65$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.82$0.63$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.31$1.20$0.88$0.95$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.28$1.26$0.82$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.25$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.51$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$1.61$0.23$1.38$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$1.63$0.26$1.37$0.41$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.24$1.47$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits