Civic Intelligence

Houses of Light LLC

EIN 45-2653565 • 501(c)3 • Tucker, GA

Profile

Providing transitional and permanent supportive housing, along with homelessness prevention policies, to individuals who are experiencing or at immediate risk of experiencing homelessness (including veterans and hospital to home from grady hospital in atlanta). Transitional and permanent supportive housing is coupled with supportive services, including intensive case management and life skills building. Housing services include provision of financial assistance for rent and utilities, provision of some household supplies and furniture, and premises management.

4426 Hugh Howell Road B 101Tucker, GA 30084

www.homesoflightllc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$161,920

Up $72,216 (+81%) from 2022

Liabilities

Down

$119,591

Down $19,207 (-14%) from 2022

Net Assets

Up

$42,329

Up $91,423 (+186%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$309,205

Down $487,063 (-61%) from 2022

Expenses

Down

$222,960

Down $626,069 (-74%) from 2022

Net Income

Up

$86,245

Up $139,006 (+263%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2013: $19,398Liabilities 2013: $0Net Assets 2013: $19,3982013Assets 2014: $61,890Liabilities 2014: $0Net Assets 2014: $61,8902014Assets 2015: $19,131Liabilities 2015: $0Net Assets 2015: $19,1312015Assets 2016: $58,358Liabilities 2016: $3,586Net Assets 2016: $54,7722016Assets 2017: $67,670Liabilities 2017: $0Net Assets 2017: $67,6702017Assets 2018: $20,098Liabilities 2018: $20,000Net Assets 2018: $982018Assets 2019: $148,673Liabilities 2019: $0Net Assets 2019: $148,6732019Assets 2020: $187,496Liabilities 2020: $148,176Net Assets 2020: $39,3202020Assets 2021: $140,755Liabilities 2021: $137,088Net Assets 2021: $3,6672021Assets 2022: $89,704Liabilities 2022: $138,798Net Assets 2022: -$49,0942022Assets 2024: $161,920Liabilities 2024: $119,591Net Assets 2024: $42,3292024

Highlighted filing

2024

Assets$161,920
Liabilities$119,591
Net Assets$42,329
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $664,927Expenses 2013: $664,956Net Income 2013: -$292013Revenue 2014: $786,315Expenses 2014: $743,823Net Income 2014: $42,4922014Revenue 2015: $736,382Expenses 2015: $779,141Net Income 2015: -$42,7592015Revenue 2016: $732,347Expenses 2016: $696,706Net Income 2016: $35,6412016Revenue 2017: $1,058,977Expenses 2017: $1,046,079Net Income 2017: $12,8982017Revenue 2018: $962,682Expenses 2018: $1,030,254Net Income 2018: -$67,5722018Revenue 2019: $1,110,004Expenses 2019: $961,429Net Income 2019: $148,5752019Revenue 2020: $885,190Expenses 2020: $994,543Net Income 2020: -$109,3532020Revenue 2021: $1,018,978Expenses 2021: $1,054,631Net Income 2021: -$35,6532021Revenue 2022: $796,268Expenses 2022: $849,029Net Income 2022: -$52,7612022Revenue 2024: $309,205Expenses 2024: $222,960Net Income 2024: $86,2452024

Highlighted filing

2024

Revenue$309,205
Expenses$222,960
Net Income$86,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$161,920
Liabilities
$119,591
Net assets
$42,329
Revenue
$309,205
Expenses
$222,960
Net income
$86,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.12$0.04$0.31$0.22$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.14$0.05$0.80$0.85$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$1.02$1.05$0.04
2020Summary only. Only limited summary data is available for this year.$0.19$0.15$0.04$0.89$0.99$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.11$0.96$0.15
2018Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.96$1.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.06$1.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.73$0.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.74$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.79$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.66$0.66$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$799,589
Mission and Program Overview

Mission

Providing transitional and permanent supportive housing, along with homelessness prevention policies, to individuals who are experiencing or at immediate risk of experiencing homelessness (including veterans and hospital to home from grady hospital in atlanta). Transitional and permanent supportive housing is coupled with supportive services, including intensive case management and life skills building. Housing services include provision of financial assistance for rent and utilities, provision of some household supplies and furniture, and premises management.

Homes of light works to provide a solution to chronic homelessness through their signature program, share (supportive housing and re-entry). Share involves providing transitional and permanent supportive housing, along with homelessness prevention policies, to individuals who are experiencing or at immediate risk of experiencing homelessness (including veterans and hospital to home from grady hospital in atlanta). Transitional and permanent supportive housing is coupled with supportive services, including intensive case management and life skills building. Housing services include provision of financial assistance for rent and utilities, provision of some household supplies and furniture, and premises management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$66,567$66,556▼ $11
Cash and Non-Interest-Bearing Accounts$39,722$19,872▼ $19,850
Accounts Receivable$34,466$3,276▼ $31,190
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,667$-49,094▼ $52,761
Total Assets$140,755$89,704▼ $51,051
Liabilities
Other Liabilities$137,088$138,798▲ $1,710
Total Liabilities$137,088$138,798▲ $1,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,667$-49,094▼ $52,761
Total Liabilities and Net Assets / Fund Balance$140,755$89,704▼ $51,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,059-
Other Securities$66,556--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gil ReschenthalerExecutive DirectorFT$59,050$59,050

Board Members and Trustees

NameTitle
George LorenzPresident
Stephen HolmesDirector
Reed GarySecretary
Tim SantelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,115
Program Service Revenue
$0
Investment Income
$-2,847
Other Revenue
$0
All Other Contributions
$252,326
Change in Net Assets
$-52,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,145
Salaries, Compensation, and Employee Benefits$307,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$429,608--$429,608
Other Salaries and Wages$226,429--$226,429
Current Officers, Directors, Trustees, and Key Employees-$59,050-$59,050
Payroll Taxes$17,842$4,563-$22,405
Travel-$20,210-$20,210
Advertising-$8,471-$8,471
Office Expenses-$7,307-$7,307
Fees for Services Legal$821$5,050-$5,871
Insurance-$3,784-$3,784
Other Expenses$2,772$2,788-$2,772
Information Technology-$2,039-$2,039
All Other Expenses-$806-$806
Total Functional Expenses$734,961$114,068$0$849,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$136,788
Loan From Director$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was formed as an llc.”

Form 990, Part VI, Section B, Line 11B

“Electronic copies were distributed to all and electronic approval was obtained before filing”

Form 990, Part VI, Section B, Line 12C

“Each year, officers, directors, trustees and key employees are required to give a written statement disclosing any conflict of interest or that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors authorizes the salaries of the executive director and management staff and documents their decision in the minutes of the meeting. Salary determinations for staff are made based on comparable data from the metro atlanta area. Executive director salary reduced his salary from market value to allow for personal contribution to organization.”

Form 990, Part VI, Section C, Line 19

“All policies are available via the organization website.”

Filing and Contact Details

Filer

Filer Name
Houses of Light LLC
EIN
45-2653565
Phone
6789141221
Address
4426 HUGH HOWELL ROAD B 101, TUCKER, GA 30084
Doing Business As
Homes of Light LLC

Signing Officer

Name
George Lorenz
Title
President
Phone
6789141221
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lorenz
Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3575 PIEDMONT RD NE STE 1550, ATLANTA, GA 30305
Preparer
Paula Martin
Phone
4042623300
Raw XML Appendix369 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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IRS990/AccountsReceivableGrp/EOYAmt03276
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt08471
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IRS990/AllOtherContributionsAmt0252326
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IRS990/AllOtherExpensesGrp/TotalAmt0806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0GIL RESCHENTHALER
IRS990/BooksInCareOfDetail/PhoneNum06789141221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 HUGH HOWELL ROAD B 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCKER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/CYInvestmentIncomeAmt0-2847
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IRS990/Desc0PROGRAM - SHARE (SUPPORTIVE HOUSING AND RE-ENTRY EFFORT)INVOLVES PROVIDING TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, ALONG WITH HOMELESSNESS PREVENTION POLICIES, TO INDIVIDUALS WHO ARE EXPERIENCING OR AT IMMEDIATE RISK OF EXPERIENCING HOMELESSNESS. TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING IS HOUSING COUPLED WITH SUPPORTIVE SERVICES, INCLUDING INTENSIVE CASE MANAGEMENT AND HOUSING RELATED SKILL BUILDING. HOUSING SERVICES INCLUDE PROVISION OF FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, PROVISION OF SOME HOUSEHOLD SUPPLIES AND FURNITURE, AND PREMISES MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt011
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IRS990/FeesForServicesLegalGrp/TotalAmt05871
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2REED GARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018978
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-49094
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918301
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM DIRECTOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0TD AMERITRADE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED AS AN LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES WERE DISTRIBUTED TO ALL AND ELECTRONIC APPROVAL WAS OBTAINED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO GIVE A WRITTEN STATEMENT DISCLOSING ANY CONFLICT OF INTEREST OR THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS AUTHORIZES THE SALARIES OF THE EXECUTIVE DIRECTOR AND MANAGEMENT STAFF AND DOCUMENTS THEIR DECISION IN THE MINUTES OF THE MEETING. SALARY DETERMINATIONS FOR STAFF ARE MADE BASED ON COMPARABLE DATA FROM THE METRO ATLANTA AREA. EXECUTIVE DIRECTOR SALARY REDUCED HIS SALARY FROM MARKET VALUE TO ALLOW FOR PERSONAL CONTRIBUTION TO ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES ARE AVAILABLE VIA THE ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HOMESOFLIGHTLLC.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789141221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSES OF LIGHT LLC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
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ReturnHeader/Filer/PhoneNum06789141221
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 HUGH HOWELL ROAD B 101
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 PIEDMONT RD NE STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042623300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA MARTIN
ReturnHeader/ReturnTs02023-11-14T18:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORENZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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