Civic Intelligence

Homestead Womens Recovery Inc

990EZ • Fiscal year 2013 • EIN 27-2552087

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.HOMESTEADRECOVERY.COM
PO Box 12330523

(706) 754-3367

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,625

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,506

Up $1,984 (+17%) from 2012

Net Assets

Up

-$22,902

Up $13,888 (+38%) from 2012

Liabilities

Down

$36,408

Down $11,904 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$102,553

Up $8,619 (+9.2%) from 2012

Expenses

Down

$88,665

Down $35,041 (-28%) from 2012

Net Income

Up

$13,888

Up $43,660 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$100K$0-$100KAssets 2012: $11,522Liabilities 2012: $48,312Net Assets 2012: -$36,7902012Assets 2013: $13,506Liabilities 2013: $36,408Net Assets 2013: -$22,9022013Assets 2014: $18,454Liabilities 2014: $22,629Net Assets 2014: -$4,1752014Assets 2015: $35,331Liabilities 2015: $30,662Net Assets 2015: $4,6692015Assets 2016: $83,338Liabilities 2016: $2,500Net Assets 2016: $80,8382016Assets 2023: $185,804Liabilities 2023: $102,699Net Assets 2023: $83,1052023Assets 2024: $166,966Liabilities 2024: $93,653Net Assets 2024: $73,3132024

Highlighted filing

2013

Assets$13,506
Liabilities$36,408
Net Assets-$22,902
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $93,934Expenses 2012: $123,706Net Income 2012: -$29,7722012Revenue 2013: $102,553Expenses 2013: $88,665Net Income 2013: $13,8882013Revenue 2014: $111,521Expenses 2014: $92,794Net Income 2014: $18,7272014Revenue 2015: $99,902Expenses 2015: $91,058Net Income 2015: $8,8442015Revenue 2016: $158,512Expenses 2016: $82,343Net Income 2016: $76,1692016Revenue 2023: $124,702Expenses 2023: $157,804Net Income 2023: -$33,1022023Revenue 2024: $164,088Expenses 2024: $164,235Net Income 2024: -$1472024

Highlighted filing

2013

Revenue$102,553
Expenses$88,665
Net Income$13,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$102,553
Mission and Program Overview

Mission

Long term residential recovery program

Program Services

DescriptionGrantsExpenses
LONG TERM WOMENS RESIDENTIAL RECOVERY PROGRAM UTILIZING THE 12 STEP RECOVERY PROGRAM AND PROVIDING ASSISTANCE FOR VOCATIONAL EDUCATION AND REHABILITATION-$23,216
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LYNDONExecutive DirectorFT$17,625-$17,625
CORRIE OVERTONCFO-$0--
CAROLINE CRAMERSecretary-$0--
DEBORAY R WHITLOCKAgent-$0--
Filing and Contact Details

Filer

EIN
27-2552087

Signing Officer

Name
Corrie Overton
Title
CFO
Phone
7067543367
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Duncan
Phone
7067545814
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 378program expense 23,216”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunsecured notes and loans 48,312 36,408”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORRIE OVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07067543367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 123
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011522
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IRS990EZ/GrossReceiptsAmt0102553
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010261
IRS990EZ/LandAndBuildingsGrp/EOYAmt011208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22902
IRS990EZ/OccupancyRentUtltsAndMaintAmt024768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LYNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORRIE OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAY R WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LONG TERM RESIDENTIAL RECOVERY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramServiceRevenueAmt086543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONG TERM WOMENS RESIDENTIAL RECOVERY PROGRAM UTILIZING THE 12 STEP RECOVERY PROGRAM AND PROVIDING ASSISTANCE FOR VOCATIONAL EDUCATION AND REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088665
IRS990EZ/TotalProgramServiceExpensesAmt023216
IRS990EZ/TotalRevenueAmt0102553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMESTEADRECOVERY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058580
IRS990ScheduleA/Total509Grp/TotalAmt0359617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 378PROGRAM EXPENSE 23,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNSECURED NOTES AND LOANS 48,312 36,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07067543367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOMESTEAD WOMENS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0272552087
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0CLARKESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261611421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Duncan & Kitchens LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarkesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030523
ReturnHeader/PreparerPersonGrp/PhoneNum07067545814
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Duncan
ReturnHeader/ReturnTs02014-11-13T19:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,506
Liabilities
$36,408
Net assets
-$22,902
Revenue
$102,553
Expenses
$88,665
Net income
$13,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.94$0.73$1.64$1.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.03$0.83$1.25$1.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$1.59$0.82$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.05$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.04$1.12$0.93$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.36$0.23$1.03$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.48$0.37$0.94$1.24$0.30