Civic Intelligence

Making a Way Housing Inc.

990 • Fiscal year 2016 • EIN 16-1644159

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profilewww.makingawayhousing.org
377 Westchester BlvdAtlanta, GA 30314

(404) 792-8011

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,313

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,510,839

Down $30,456 (-2.0%) from 2015

Net Assets

Down

$1,198,593

Down $64,762 (-5.1%) from 2015

Liabilities

Up

$312,246

Up $34,306 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$884,803

Up $60,401 (+7.3%) from 2015

Expenses

Up

$949,565

Up $204,377 (+27%) from 2015

Net Income

Down

-$64,762

Down $143,976 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,510,839
Liabilities$312,246
Net Assets$1,198,593
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$884,803
Expenses$949,565
Net Income-$64,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$884,803
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$1,476,998$1,452,518▼ $24,480
Accounts Receivable$53,095$54,778▲ $1,683
Cash and Non-Interest-Bearing Accounts$11,202$3,543▼ $7,659
Total Assets$1,541,295$1,510,839▼ $30,456
Liabilities
Unsecured Notes Loans Payable$227,442$224,411▼ $3,031
Accounts Payable and Accrued Expenses$50,498$87,835▲ $37,337
Total Liabilities$277,940$312,246▲ $34,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,355$1,198,593▼ $64,762
Total Net Assets Fund Balance$1,263,355$1,198,593▼ $64,762
Total Liabilities and Net Assets / Fund Balance$1,541,295$1,510,839▼ $30,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,183$349,345$1,489,528
Land$247,339-$247,339
Equipment$25,467$120,375$145,842
Leasehold Improvements$31,986$77,992$109,978
Other Land Buildings$7,543$80,219$87,762
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ThompsonExec DirectorFT$40,313$40,313

Board Members and Trustees

NameTitle
Eldrin BellBoard Chair
Dr Patricia BentonVice Chair
John BascomMember
Kelly McclureMember
Luther VirgilMember
George LawsonSecretary
Benjamin DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,696
Program Service Revenue
$107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,120
Change in Net Assets
$-64,762

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$386,520
Total Noncash Contributions$386,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,915
Salaries, Compensation, and Employee Benefits$153,150
Total Fundraising Expense$5,128
Professional Fundraising Fees$3,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$666,386$10,928$1,628$678,942
Comp Disqual Persons$90,205--$90,205
Depreciation Depletion$41,846$4,855-$46,701
Current Officers, Directors, Trustees, and Key Employees$40,313--$40,313
Interest$15,352--$15,352
Other Employee Benefits$6,000$6,278-$12,278
Payroll Taxes$10,354--$10,354
Other Expenses$7,852--$7,852
Insurance$5,921--$5,921
Fees for Services Accounting$2,135$3,500-$5,635
Fees for Services Professional Fundraising--$3,500$3,500
Advertising$1,743--$1,743
Occupancy$708--$708
Conferences and Meetings$546--$546
Total Functional Expenses$918,876$25,561$5,128$949,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Accrued Wages-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Copies of audit reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Making a Way Housing Inc
EIN
16-1644159
Phone
4047928011
Address
377 WESTCHESTER BLVD, ATLANTA, GA 30314

Signing Officer

Name
Elizabeth Thompson
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Harrison
Formed
2003
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Integrity Accounting Services LLC
Address
2900 CHAMBLEE TUCKER ROAD BLDG 5-10, ATLANTA, GA 30341
Preparer
Shermanetta T Carter
Phone
7708089878
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0510464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03030454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03030454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0884803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535948
IRS990ScheduleA/Total509Grp/TotalAmt03030454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0884803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03030454
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/BookValueAmt01140183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489528
IRS990ScheduleD/EquipmentGrp/BookValueAmt025467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145842
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0247339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031986
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0386520
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF AUDIT REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01541295
IRS990/TotalAssetsEOYAmt01510839
IRS990/TotalAssetsGrp/BOYAmt01541295
IRS990/TotalAssetsGrp/EOYAmt01510839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884696
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277940
IRS990/TotalLiabilitiesEOYAmt0312246
IRS990/TotalLiabilitiesGrp/BOYAmt0277940
IRS990/TotalLiabilitiesGrp/EOYAmt0312246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198593
IRS990/TotalProgramServiceExpensesAmt0918876
IRS990/TotalProgramServiceRevenueAmt0107
IRS990/TotalReportableCompFromOrgAmt040313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884803
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510839
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01263355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01198593
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227442
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0224411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0377 WESTCHESTER BLVD NW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030314
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.makingawayhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A WAY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0161644159
ReturnHeader/Filer/PhoneNum04047928011
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 WESTCHESTER BLVD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329757B9E88F161DFB8A069EE97ED9DD825E2F42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329757B9E88F161DFB8A069EE97ED9DD825E2F42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.56.4.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 CHAMBLEE TUCKER ROAD BLDG 5-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,839
Liabilities
$312,246
Net assets
$1,198,593
Revenue
$884,803
Expenses
$949,565
Net income
-$64,762
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
2016Detailed filing. Detailed filing data is available for this year.$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