Civic Intelligence

Making a Way Housing Inc.

990 • Fiscal year 2017 • EIN 16-1644159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,702,632

Up $191,793 (+13%) from 2016

Net Assets

Up

$1,682,837

Up $484,244 (+40%) from 2016

Liabilities

Down

$19,795

Down $292,451 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Down

$821,981

Down $62,822 (-7.1%) from 2016

Expenses

Down

$626,463

Down $323,102 (-34%) from 2016

Net Income

Up

$195,518

Up $260,280 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,702,632
Liabilities$19,795
Net Assets$1,682,837
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$821,981
Expenses$626,463
Net Income$195,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$821,981
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$1,452,518$1,619,553▲ $167,035
Accounts Receivable$54,778$69,359▲ $14,581
Cash and Non-Interest-Bearing Accounts$3,543$13,720▲ $10,177
Total Assets$1,510,839$1,702,632▲ $191,793
Liabilities
Accounts Payable and Accrued Expenses$15,451$19,795▲ $4,344
Total Liabilities$15,451$19,795▲ $4,344
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,388$1,682,837▲ $187,449
Total Net Assets Fund Balance$1,495,388$1,682,837▲ $187,449
Total Liabilities and Net Assets / Fund Balance$1,510,839$1,702,632▲ $191,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,741-$1,595,741
Land$304,839-$304,839
Leasehold Improvements$-306,569$469,365$162,796
Equipment$27,819$118,423$146,042
Other Land Buildings$-2,277$90,039$87,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eldrin BellBoard Chair
Dr Patricia BentonVice Chair
Benjamin DickersonCommuniti Liaison
Kelly McclureMember
Luther Virgil MdMember
Mona Lisa Brock JonesMember
Atty George LawsonSecretary
Margot JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,817
All Other Contributions
$406,677
Change in Net Assets
$195,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$134,416Thrift Store Value
Total Noncash Contributions$134,416-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,806
Salaries, Compensation, and Employee Benefits$148,657
Total Fundraising Expense$8,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$219,725$12$8,817$228,554
Comp Disqual Persons$88,297--$88,297
Depreciation Depletion$44,498$4,944-$49,442
Current Officers, Directors, Trustees, and Key Employees$49,085--$49,085
Fees for Services Other$41,592--$41,592
Payroll Taxes$11,275--$11,275
Office Expenses$5,079--$5,079
Insurance$4,565--$4,565
Travel$4,364--$4,364
Advertising$1,923--$1,923
Information Technology$832--$832
Other Expenses$25--$25
Total Functional Expenses$612,690$4,956$8,817$626,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,817
Professional Fundraising Fees$0
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Harrison
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Integrity Accounting Services LLC
Address
2310 PARKLAKE DRIVE STE 180, ATLANTA, GA 30345
Preparer
Shermanetta T Carter
Phone
7708089878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of note payable in prior year”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0459231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03307670
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/PublicSupportTotal509Amt03307670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510464
IRS990ScheduleA/Total509Grp/TotalAmt03307670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03307670
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595741
IRS990ScheduleD/EquipmentGrp/BookValueAmt027819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146042
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0304839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-306569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090039
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/TotalBookValueLandBuildingsAmt01619553
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0134416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF AUDIT REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reconciliation of note payable in prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510839
IRS990/TotalAssetsEOYAmt01702632
IRS990/TotalAssetsGrp/BOYAmt01510839
IRS990/TotalAssetsGrp/EOYAmt01702632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813164
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015451
IRS990/TotalLiabilitiesEOYAmt019795
IRS990/TotalLiabilitiesGrp/BOYAmt015451
IRS990/TotalLiabilitiesGrp/EOYAmt019795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01682837
IRS990/TotalProgramServiceExpensesAmt0612690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702632
IRS990/TravelGrp/ProgramServicesAmt04364
IRS990/TravelGrp/TotalAmt04364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01495388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01682837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0377 WESTCHESTER BLVD NW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030314
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.makingawayhousing.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId047E52848E9833E888A09113C1892123FFDF7313B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047E52848E9833E888A09113C1892123FFDF7313B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.49.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 PARKLAKE DRIVE STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07708089878
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMANETTA T CARTER
ReturnHeader/ReturnTs02018-11-01T03:03:13-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,632
Liabilities
$19,795
Net assets
$1,682,837
Revenue
$821,981
Expenses
$626,463
Net income
$195,518
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
2017Detailed filing. Detailed filing data is available for this year.$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