Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
South Georgia Partnership to End
EIN 31-1467448 • 501(c)3 • Valdosta, GA
Profile
To end the causes of homelessness and provide support to poverty-stricken and other disadvantaged individuals by working with federal, state, local, and private organizations.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$96,363
Up $30,895 (+47%) from 2022
Liabilities
Up$23,278
Up $2,555 (+12%) from 2022
Net Assets
Up$73,085
Up $28,340 (+63%) from 2022
Revenue
Up$813,927
Up $284,451 (+54%) from 2022
Expenses
Up$788,662
Up $260,264 (+49%) from 2022
Net Income
Up$25,265
Up $24,187 (+2244%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $96,363
- Liabilities
- $23,278
- Net assets
- $73,085
- Revenue
- $813,927
- Expenses
- $788,662
- Net income
- $25,265
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $813,927
Mission and Program Overview
Mission
To end the causes of homelessness and provide support to poverty-stricken and other disadvantaged individuals by working with governments and private organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $54,423 | ▲ $54,423 |
| Prepaid Expenses and Deferred Charges | $25,000 | $0 | ▼ $25,000 |
| Cash and Non-Interest-Bearing Accounts | $31,445 | $18,495 | ▼ $12,950 |
| Other Notes and Loans Receivable, Net | $6,335 | $6,335 | → $0 |
| Savings and Temporary Cash Investments | $1,334 | $1,334 | → $0 |
| Total Assets | $76,846 | $96,363 | ▲ $19,517 |
| Other Assets Total | $12,732 | $15,776 | ▲ $3,044 |
| Liabilities | |||
| Other Liabilities | $28,959 | $23,278 | ▼ $5,681 |
| Total Liabilities | $28,959 | $23,278 | ▼ $5,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,887 | $73,085 | ▲ $25,198 |
| Total Net Assets Fund Balance | $47,887 | $73,085 | ▲ $25,198 |
| Total Liabilities and Net Assets / Fund Balance | $76,846 | $96,363 | ▲ $19,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $32,500 | - | $32,500 |
| Buildings | $21,923 | $577 | $22,500 |
| Equipment | $0 | $15,421 | $15,421 |
| Other Land Buildings | $0 | $7,587 | $7,587 |
| Other Assets Org | $10,894 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Ronnie Mathis | Executive Director | PT | $14,471 | $14,471 |
Board Members and Trustees
| Name | Title |
|---|---|
| Iris Brown | Chairperson |
| Antionette Jones | Vice Chairperson |
| Billy McFadden | Director |
| Edgar C Tooley | Director |
| Frank Lee | Director |
| George H Bennett | Director |
| Mary King | Director |
| Nick Bajalia | Director |
| Samuel Allen | Director |
| Tan Jones | Director |
| Regionald Benjamin | Parliamentarian |
| Eltina Baker | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $800,060
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,867
- All Other Contributions
- $17,944
- Change in Net Assets
- $25,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $689,184 |
| Salaries, Compensation, and Employee Benefits | $99,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $96,711 | $5,102 | - | $101,813 |
| Other Salaries and Wages | $75,261 | - | - | $75,261 |
| Other Expenses | $42,723 | - | - | $42,723 |
| Fees for Services Other | $31,724 | $5,682 | - | $37,406 |
| Current Officers, Directors, Trustees, and Key Employees | $14,471 | - | - | $14,471 |
| Payroll Taxes | $9,746 | - | - | $9,746 |
| Occupancy | $7,811 | $1,378 | - | $9,189 |
| Conferences and Meetings | $1,583 | $279 | - | $1,862 |
| Insurance | $1,338 | $236 | - | $1,574 |
| Fees for Services Accounting | $638 | $113 | - | $751 |
| Depreciation Depletion | $577 | - | - | $577 |
| Office Expenses | $304 | $54 | - | $358 |
| Travel | $85 | $15 | - | $100 |
| Total Functional Expenses | $775,803 | $12,859 | $0 | $788,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to SVC | $19,049 |
| Due to Clients | $2,131 |
| Interfund Payable | $1,214 |
| Due to General Account | $884 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Form 990 is prepared by the Organization's outside CPA, reviewed by the Executive Director and a copy is provided to officers.”
Form 990, Part VI, Section B, line 15
“Compensation provided to the Executive Director is subject to review andapproval by the Board of Directors.N/A - no compensation paid to other officers.”
Form 990, Part VI, Section C, line 19
“Upon request, the Organization will provide a paper copy or electronic copy to the requestor.”
Filing and Contact Details
Filer
- Filer Name
- South Georgia Partnership to End
- EIN
- 31-1467448
- Phone
- 2292937301
- Address
- 601 N Lee Street, Valdosta, GA 31601
Signing Officer
- Name
- Dr Ronnie Mathis
- Title
- Executive Director
- Phone
- 2292937301
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Ronnie Mathis
- Formed
- 1995
- Legal Domicile
- Ga
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Valenti Rackley & Associates
- Address
- 208 W Park Ave, Valdosta, GA 31602-2507
- Preparer
- Nicholas J Valenti Jr
- Phone
- 2292478005
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Outreach Expense: Program service expenses 29,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,021. Reimbursement: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Miscellaneous: Program service expenses 12,334. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 14,511. Supplies: Program service expenses 7,435. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 8,747. Transitional Housing: Program service expenses 6,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,680. Supportive Services: Program service expenses 6,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,137. Telecommunications: Program service expenses 4,224. Management and general expenses 745. Fundraising expenses 0. Total expenses 4,969. HMIS: Program service expenses 3,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,864. Fees: Program service expenses 2,798. Management and general expenses 494. Fundraising expenses 0. Total expenses 3,292. Leasing - Equipment: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Property Expense: Program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Equipment R&M: Program service expenses 2,121. Management and general expenses 374. Fundraising expenses 0. Total expenses 2,495. Equipment Usage: Program service expenses 1,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,160.”
Financial Statement Notes
Part IV, Line 1B:
“During the year, the organization acted as a fiscal agent. Funds received and disbursed under this arrangement were held in a custodial capacity and not included in revenue. See Schedule D, Part IV.”
Raw XML AppendixShowing 400 of 444 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.
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| IRS990/OccupancyGrp/TotalAmt | 0 | 9189 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Private Foundation Expe |
| IRS990/OtherExpensesGrp/Desc | 2 | Prevention |
| IRS990/OtherExpensesGrp/Desc | 3 | Rapid ReHousing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23278 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimb Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4501 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 552 |
| IRS990/OtherRevenueTotalAmt | 0 | 13867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75261 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6335 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dr Ronnie Mathis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -66 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | To ensure the disadvantaged individuals are getting the proper support and services needed. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 688497 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 590472 |
| IRS990/PYOtherRevenueAmt | 0 | 253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95136 |
| IRS990/PYTotalExpensesAmt | 0 | 685608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 688750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25265 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1050708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3423987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3423987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1050708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3423987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3423997 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 446620 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22500 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 446620 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4882 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interfund Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Clients |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Interfund Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to SVC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Due to General Account |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During the year, the organization acted as a fiscal agent. Funds received and disbursed under this arrangement were held in a custodial capacity and not included in revenue. See Schedule D, Part IV. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23278 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by the Organization's outside CPA, reviewed by the Executive Director and a copy is provided to officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation provided to the Executive Director is subject to review andapproval by the Board of Directors.N/A - no compensation paid to other officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request, the Organization will provide a paper copy or electronic copy to the requestor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outreach Expense: Program service expenses 29,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,021. Reimbursement: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Miscellaneous: Program service expenses 12,334. Management and general expenses 2,177. Fundraising expenses 0. Total expenses 14,511. Supplies: Program service expenses 7,435. Management and general expenses 1,312. Fundraising expenses 0. Total expenses 8,747. Transitional Housing: Program service expenses 6,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,680. Supportive Services: Program service expenses 6,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,137. Telecommunications: Program service expenses 4,224. Management and general expenses 745. Fundraising expenses 0. Total expenses 4,969. HMIS: Program service expenses 3,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,864. Fees: Program service expenses 2,798. Management and general expenses 494. Fundraising expenses 0. Total expenses 3,292. Leasing - Equipment: Program service expenses 3,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,212. Property Expense: Program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Equipment R&M: Program service expenses 2,121. Management and general expenses 374. Fundraising expenses 0. Total expenses 2,495. Equipment Usage: Program service expenses 1,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 76846 |
| IRS990/TotalAssetsEOYAmt | 0 | 96363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 800060 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47887 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14471 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 813927 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96363 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15 |
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