Civic Intelligence

Living Room Inc

EIN 31-1616463 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Living Room serves individuals and families living with HIV/AIDS in metro Atlanta by providing subsidized supportive housing, housing referrals and housing-related emergency assistance. Our goal is to help our clients access and maintain permanent, affordable housing.

341 Ponce DE Leon AvenueAtlanta, GA 30308

www.livingroomatl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$645,209

Down $52,297 (-7.5%) from 2014

Liabilities

Down

$207,617

Down $12,969 (-5.9%) from 2014

Net Assets

Down

$437,592

Down $39,328 (-8.2%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$2,331,963

Up $187,875 (+8.8%) from 2014

Expenses

Up

$2,371,291

Up $210,158 (+9.7%) from 2014

Net Income

Down

-$39,328

Down $22,283 (-131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $613,626Liabilities 2011: $191,395Net Assets 2011: $422,2312011Assets 2012: $753,013Liabilities 2012: $304,752Net Assets 2012: $448,2612012Assets 2013: $665,043Liabilities 2013: $171,078Net Assets 2013: $493,9652013Assets 2014: $697,506Liabilities 2014: $220,586Net Assets 2014: $476,9202014Assets 2015: $645,209Liabilities 2015: $207,617Net Assets 2015: $437,5922015

Highlighted filing

2015

Assets$645,209
Liabilities$207,617
Net Assets$437,592
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,061,3582011Expenses 2012: $2,207,4152012Revenue 2013: $2,532,739Expenses 2013: $2,487,035Net Income 2013: $45,7042013Revenue 2014: $2,144,088Expenses 2014: $2,161,133Net Income 2014: -$17,0452014Revenue 2015: $2,331,963Expenses 2015: $2,371,291Net Income 2015: -$39,3282015

Highlighted filing

2015

Revenue$2,331,963
Expenses$2,371,291
Net Income-$39,328
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$645,209
Liabilities
$207,617
Net assets
$437,592
Revenue
$2,331,963
Expenses
$2,371,291
Net income
-$39,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$2.33$2.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$2.14$2.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.49$2.53$2.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.30$0.45$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$2.06
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,144,088
Mission and Program Overview

Mission

Living Room serves individuals and families living with HIV/AIDS in metro Atlanta by providing subsidized supportive housing, housing referrals and housing-related emergency assistance. Our goal is to help our clients access and maintain permanent, affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$371,848$609,441▲ $237,593
Cash and Non-Interest-Bearing Accounts$273,066$62,562▼ $210,504
Land, Buildings, and Equipment, Net$6,234$13,815▲ $7,581
Prepaid Expenses and Deferred Charges$13,895$11,688▼ $2,207
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$665,043$697,506▲ $32,463
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,000-
Other Liabilities$150,000--
Accounts Payable and Accrued Expenses$21,078$30,586▲ $9,508
Total Liabilities$171,078$220,586▲ $49,508
Net Assets / Fund Balance
Unrestricted Net Assets$437,062$392,221▼ $44,841
Temporarily Rstr Net Assets$56,903$84,699▲ $27,796
Total Net Assets Fund Balance$493,965$476,920▼ $17,045
Total Liabilities and Net Assets / Fund Balance$665,043$697,506▲ $32,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,815$48,724$62,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles BowenExecutive DirectorFT$53,365$53,365
Adolph GoldenbergFormer Ex. DirectorFT$32,262$32,262

Board Members and Trustees

NameTitle
Jonathan DarseyPresident
Vanessa KuceraVice President
Ken LazarusDirector
Pamela DorsettDirector
Nancy KoughanSecretary
J Doug BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143,965
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$75
All Other Contributions
$156,711
Change in Net Assets
$-17,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,144,088
Revenue Not Reported on Form 990
$8,750
Total Revenue per Audited Statements
$2,152,838
Total Revenue per Form 990
$2,144,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,896
Salaries, Compensation, and Employee Benefits$681,237
Total Fundraising Expense$89,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,809$47,687$16,501$461,997
Fees for Services Other$11,965$66,572$37,121$115,658
Current Officers, Directors, Trustees, and Key Employees$51,376$21,407$12,844$85,627
Other Employee Benefits$65,440$10,066$4,275$79,781
Payroll Taxes$44,155$6,792$2,885$53,832
Occupancy$36,859$1,993$995$39,847
Information Technology$17,876$2,750$1,168$21,794
Insurance$15,699$2,415$1,026$19,140
Travel$8,423$1,296$550$10,269
Other Expenses$8,111$1,248$530$9,889
Fees for Services Accounting-$9,731-$9,731
Depreciation Depletion$4,784$736$313$5,833
Interest-$3,361-$3,361
Total Functional Expenses$1,885,342$185,842$89,949$2,161,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,169,883
Expenses per Audited Statements$2,161,133
Total Expenses per Form 990$2,161,133
Expenses Not Reported on Form 990$8,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose in writing any conflict of interests they may have at one Board meeting each year. Board members who miss this meeting are sent the form and asked to complete it. The Executive Director completes this form annually as well.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board members negotiating the compensation of the Executive Director considered the compensation packages of Executive Directors of comparable organizations, and the salary was approved by the full board as part of the annual budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“N/a- no compensation of other officers or key employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Living Room makes its 990 available via www.guidestar.org, and internal financial reports are available for inspection by appointment at the agency's office: 341 Ponce de Leon Avenue, Atlanta, GA 30308.”

Filing and Contact Details

Filer

Filer Name
Living Room Inc
EIN
31-1616463
Phone
4046156332
Address
341 PONCE DE LEON AVENUE, ATLANTA, GA 30308

Signing Officer

Name
Chuck Bowen
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
40

Preparer

Firm
Robert S Blad PC
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030586
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Living Room serves individuals and families living with HIV/AIDS in metro Atlanta by providing subsidized supportive housing, housing referrals and housing-related emergency assistance. Our goal is to help our clients access and maintain permanent, affordable housing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0156711
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHUCK BOWEN
IRS990/BooksInCareOfDetail/PhoneNum04043828982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0341 PONCE DE LEON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273066
IRS990/CashNonInterestBearingGrp/EOYAmt062562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085627
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02143965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt01479896
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17045
IRS990/CYSalariesCompEmpBnftPaidAmt0681237
IRS990/CYTotalExpensesAmt02161133
IRS990/CYTotalFundraisingExpenseAmt089949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02144088
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0313
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0736
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04784
IRS990/DepreciationDepletionGrp/TotalAmt05833
IRS990/Desc0Living Rooms mission is to ensure people living with HIV/AIDS in Georgia obtain and maintain long term stable housing, while continuing to play a vital role in the lives of homeless and marginally housed people living with HIV/AIDS. Through our three Tenant Based Rental Assistance (TBRA) Programs, the agency provided ongoing housing and utility subsidy for 265 households in 25% of the counties of the state of Georgia. Of these, 235 households received support in the 28-county metro Atlanta region, while 30 households received support in the 11-county northwest Georgia region. The agencys Intake Program conducted over 1,500 intake appointments, to provide short term mortgage or utility assistance to 296 households; permanent housing placement (first months rent assistance) to 191 households, and emergency lodging / recuperative care to 143 households. Living Room remains one of the few programs that provides emergency lodging to medically fragile homeless people living with HIV/AIDS, as well as providing culturally competent housing services for people who have a substance abuse issue, mental illness, or are transgender through the Special Needs Housing Assistance TBRA Program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01885342
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09731
IRS990/FeesForServicesAccountingGrp/TotalAmt09731
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt037121
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066572
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011965
IRS990/FeesForServicesOtherGrp/TotalAmt0115658
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY KOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN DARSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm5J DOUG BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADOLPH GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BOWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EX. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01987254
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02144088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02750
IRS990/InformationTechnologyGrp/ProgramServicesAmt017876
IRS990/InformationTechnologyGrp/TotalAmt021794
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt015699
IRS990/InsuranceGrp/TotalAmt019140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03361
IRS990/InterestGrp/TotalAmt03361
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013815
IRS990/LandBldgEquipCostOrOtherBssAmt062539
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Living Room serves individuals and families living with HIV/AIDS in metro Atlanta by providing subsidized supportive housing, housing referrals and housing-related emergency assistance. Our goal is to help our clients access and maintain permanent, affordable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0493965
IRS990/NetAssetsOrFundBalancesEOYAmt0476920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt09500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0995
IRS990/OccupancyGrp/ManagementAndGeneralAmt01993
IRS990/OccupancyGrp/ProgramServicesAmt036859
IRS990/OccupancyGrp/TotalAmt039847
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079781
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt19729
IRS990/OtherExpensesGrp/FundraisingAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21248
IRS990/OtherExpensesGrp/ProgramServicesAmt01180809
IRS990/OtherExpensesGrp/ProgramServicesAmt130795
IRS990/OtherExpensesGrp/ProgramServicesAmt211241
IRS990/OtherExpensesGrp/ProgramServicesAmt38111
IRS990/OtherExpensesGrp/TotalAmt01180809
IRS990/OtherExpensesGrp/TotalAmt137544
IRS990/OtherExpensesGrp/TotalAmt226021
IRS990/OtherExpensesGrp/TotalAmt39889
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461997
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06792
IRS990/PayrollTaxesGrp/ProgramServicesAmt044155
IRS990/PayrollTaxesGrp/TotalAmt053832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0609441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02513303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01739163
IRS990/PYOtherRevenueAmt019382
IRS990/PYRevenuesLessExpensesAmt045704
IRS990/PYSalariesCompEmpBnftPaidAmt0747872
IRS990/PYTotalExpensesAmt02487035
IRS990/PYTotalRevenueAmt02532739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02143965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02513303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02085062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01802052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010757793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010757793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02143965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02513303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02085062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010757793
IRS990ScheduleA/TotalSupportAmt010759536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08750
IRS990ScheduleD/DonatedServicesUseFcltsAmt08750
IRS990ScheduleD/EquipmentGrp/BookValueAmt013815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062539
IRS990ScheduleD/ExpensesNotReportedAmt08750
IRS990ScheduleD/ExpensesSubtotalAmt02161133
IRS990ScheduleD/RevenueNotReportedAmt08750
IRS990ScheduleD/RevenueSubtotalAmt02144088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013815
IRS990ScheduleD/TotalExpensesPerForm990Amt02161133
IRS990ScheduleD/TotalRevenuePerForm990Amt02144088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02169883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is distributed to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose in writing any conflict of interests they may have at one Board meeting each year. Board members who miss this meeting are sent the form and asked to complete it. The Executive Director completes this form annually as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members negotiating the compensation of the Executive Director considered the compensation packages of Executive Directors of comparable organizations, and the salary was approved by the full board as part of the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A- NO COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Living Room makes its 990 available via www.guidestar.org, and internal financial reports are available for inspection by appointment at the agency's office: 341 Ponce de Leon Avenue, Atlanta, GA 30308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.