Civic Intelligence

Making a Way Housing Inc.

990 • Fiscal year 2018 • EIN 16-1644159

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,960,284

Flat from 2018

Net Assets

Flat

$1,953,322

Flat from 2018

Liabilities

Flat

$6,962

Flat from 2018

Revenue

Flat

$921,037

Flat from 2018

Expenses

Flat

$645,038

Flat from 2018

Net Income

Flat

$275,999

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,960,284
Liabilities$6,962
Net Assets$1,953,322

Operations Trend

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 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

2018

Revenue$921,037
Expenses$645,038
Net Income$275,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$932,413
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$1,619,553$1,859,969▲ $240,416
Accounts Receivable$69,359$70,304▲ $945
Cash and Non-Interest-Bearing Accounts$13,720$30,011▲ $16,291
Total Assets$1,702,632$1,960,284▲ $257,652
Liabilities
Accounts Payable and Accrued Expenses$19,795$6,962▼ $12,833
Total Liabilities$19,795$6,962▼ $12,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,837$1,953,322▲ $270,485
Total Net Assets Fund Balance$1,682,837$1,953,322▲ $270,485
Total Liabilities and Net Assets / Fund Balance$1,702,632$1,960,284▲ $257,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,922$731,819$1,595,741
Leasehold Improvements$457,404-$457,404
Land$304,839-$304,839
Equipment$146,042-$146,042
Other Land Buildings$87,762-$87,762
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$744,289
Program Service Revenue
$171,231
Investment Income
$0
Other Revenue
$5,517
All Other Contributions
$13,694
Change in Net Assets
$275,999

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,995
Salaries, Compensation, and Employee Benefits$172,043
Total Fundraising Expense$11,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$312,314$34,979-$347,293
Comp Disqual Persons$113,296--$113,296
Depreciation Depletion$54,447--$54,447
Current Officers, Directors, Trustees, and Key Employees-$39,037-$39,037
Occupancy$39,000--$39,000
Payroll Taxes$11,793$7,917-$19,710
Fees for Services Other$1,250-$11,376$12,626
Fees for Services Accounting-$6,056-$6,056
Insurance$5,389--$5,389
Travel$1,778--$1,778
Other Expenses$1,613--$1,613
Advertising$1,544--$1,544
Information Technology$339--$339
Total Functional Expenses$545,673$87,989$11,376$645,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,893
Fundraising Direct Expenses$11,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$16,893$16,893$11,376$5,517
Total Events$16,893$16,893$11,376$5,517
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Thompson
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Integrity Accounting Services LLC
Address
2310 PARKLAKE DR NE 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0915520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0459231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03712726
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/PublicSupportTotal509Amt03712726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0813164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0884803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0459231
IRS990ScheduleA/Total509Grp/TotalAmt03712726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0915520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0813164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0884803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03712726
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/BookValueAmt0863922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146042
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0304839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0304839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0457404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087762
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/TotalBookValueLandBuildingsAmt01859969
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011376
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702632
IRS990/TotalAssetsEOYAmt01960284
IRS990/TotalAssetsGrp/BOYAmt01702632
IRS990/TotalAssetsGrp/EOYAmt01960284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744289
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019795
IRS990/TotalLiabilitiesEOYAmt06962
IRS990/TotalLiabilitiesGrp/BOYAmt019795
IRS990/TotalLiabilitiesGrp/EOYAmt06962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01682837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953322
IRS990/TotalProgramServiceExpensesAmt0545673
IRS990/TotalProgramServiceRevenueAmt0171231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960284
IRS990/TravelGrp/ProgramServicesAmt01778
IRS990/TravelGrp/TotalAmt01778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01682837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953322
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKING A WAY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0161644159
ReturnHeader/Filer/PhoneNum04047928011
ReturnHeader/Filer/USAddress/AddressLine1Txt0377 WESTCHESTER BLVD

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.92$0.65$0.28
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