Civic Intelligence

Union Mission Inc.

990 • Fiscal year 2014 • EIN 58-0827524

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A

View Organization Page

120 Fahm Street31401

(912) 236-7423

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,603,565

Down $407,921 (-5.1%) from 2013

Net Assets

Down

$4,213,335

Down $501,093 (-11%) from 2013

Liabilities

Up

$3,390,230

Up $93,172 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

$4,043,989

No earlier filing loaded for comparison.

Expenses

Down

$4,545,082

Down $683,273 (-13%) from 2013

Net Income

-$501,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $12,177,904Liabilities 2011: $6,540,186Net Assets 2011: $5,637,7182011Assets 2012: $8,857,927Liabilities 2012: $3,465,485Net Assets 2012: $5,392,4422012Assets 2013: $8,011,486Liabilities 2013: $3,297,058Net Assets 2013: $4,714,4282013Assets 2014: $7,603,565Liabilities 2014: $3,390,230Net Assets 2014: $4,213,3352014Assets 2015: $7,744,152Liabilities 2015: $3,600,540Net Assets 2015: $4,143,6122015Assets 2016: $7,644,744Liabilities 2016: $3,557,474Net Assets 2016: $4,087,2702016Assets 2017: $8,345,490Liabilities 2017: $3,722,989Net Assets 2017: $4,622,5012017Assets 2018: $7,710,334Liabilities 2018: $3,256,187Net Assets 2018: $4,454,1472018Assets 2019: $7,766,974Liabilities 2019: $3,291,043Net Assets 2019: $4,475,9312019Assets 2020: $8,188,390Liabilities 2020: $3,618,152Net Assets 2020: $4,570,2382020Assets 2021: $8,914,181Liabilities 2021: $3,382,364Net Assets 2021: $5,531,8172021Assets 2022: $10,228,204Liabilities 2022: $3,473,845Net Assets 2022: $6,754,3592022Assets 2023: $11,916,092Liabilities 2023: $3,904,389Net Assets 2023: $8,011,7032023Assets 2024: $22,688,523Liabilities 2024: $5,307,363Net Assets 2024: $17,381,1602024Assets 2025: $23,518,001Liabilities 2025: $5,385,757Net Assets 2025: $18,132,2442025

Highlighted filing

2014

Assets$7,603,565
Liabilities$3,390,230
Net Assets$4,213,335
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,386,6502011Revenue 2012: $5,699,673Expenses 2012: $5,944,949Net Income 2012: -$245,2762012Expenses 2013: $5,228,3552013Revenue 2014: $4,043,989Expenses 2014: $4,545,082Net Income 2014: -$501,0932014Revenue 2015: $4,163,647Expenses 2015: $4,233,368Net Income 2015: -$69,7212015Revenue 2016: $4,236,358Expenses 2016: $4,292,701Net Income 2016: -$56,3432016Revenue 2017: $4,277,302Expenses 2017: $3,731,517Net Income 2017: $545,7852017Revenue 2018: $3,321,221Expenses 2018: $3,487,663Net Income 2018: -$166,4422018Revenue 2019: $3,771,255Expenses 2019: $3,729,947Net Income 2019: $41,3082019Revenue 2020: $3,396,845Expenses 2020: $3,302,538Net Income 2020: $94,3072020Revenue 2021: $4,570,627Expenses 2021: $3,609,047Net Income 2021: $961,5802021Revenue 2022: $5,419,623Expenses 2022: $4,197,081Net Income 2022: $1,222,5422022Revenue 2023: $6,593,523Expenses 2023: $5,652,223Net Income 2023: $941,3002023Revenue 2024: $15,995,827Expenses 2024: $6,626,370Net Income 2024: $9,369,4572024Revenue 2025: $8,303,277Expenses 2025: $7,552,193Net Income 2025: $751,0842025

Highlighted filing

2014

Revenue$4,043,989
Expenses$4,545,082
Net Income-$501,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$4,050,489
Mission and Program Overview

Mission

To reduce and eliminate homelessness by offering shelter, job training, intervention and permanent supportive housing.

Reduce and eliminate homelessness by offering shelter, job training,intervention and permanent supportive housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,282,820$7,058,065▼ $224,755
Pledges and Grants Receivable$604,566$313,251▼ $291,315
Cash and Non-Interest-Bearing Accounts$117,600$199,746▲ $82,146
Prepaid Expenses and Deferred Charges-$32,503-
Inventories for Sale or Use$6,500--
Total Assets$8,011,486$7,603,565▼ $407,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,027,657$3,111,283▲ $83,626
Accounts Payable and Accrued Expenses$269,401$278,947▲ $9,546
Total Liabilities$3,297,058$3,390,230▲ $93,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,608,428$4,107,308▼ $501,120
Temporarily Rstr Net Assets$106,000$106,027▲ $27
Total Net Assets Fund Balance$4,714,428$4,213,335▼ $501,093
Total Liabilities and Net Assets / Fund Balance$8,011,486$7,603,565▼ $407,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,608,704$1,651,728$8,260,432
Other Land Buildings$172,263$1,242,634$1,414,897
Leasehold Improvements$249,464$137,456$386,920
Equipment$27,634$55,682$83,316
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Don L WatersBoard Chairman
Bill LattimoreBoard Vice Chair
Bert M TenenbaumBoard Member
Brian RedmondBoard Member
Charles F McmillanBoard Member
Cheryl DozierBoard Member
Christopher CayBoard Member
Dr Linda BleickenBoard Member
Dr William CathcartBoard Member
Eric B JohnsonBoard Member
Gerald KramerBoard Member
Ira BermanBoard Member
Leeann KoleBoard Member
Margaret M GillBoard Member
Matthew GignilliatBoard Member
Michael MccarthyBoard Member
Michael TraynorBoard Member
Neilie DunnBoard Member
Renee KennedyBoard Member
Terry EnochBoard Member
Thomas R McmullinBoard Member
Trey CookBoard Member
William T Daniel JrBoard Member
Frances KaminskyBoard Secretary
David PaddisonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,830,620
Program Service Revenue
$215,579
Investment Income
$0
Other Revenue
$-2,210
All Other Contributions
$1,138,274
Change in Net Assets
$-501,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,989
Revenue Not Reported on Form 990
$459,500
Total Revenue per Audited Statements
$4,503,489
Total Revenue per Form 990
$4,043,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,490,559
Salaries, Compensation, and Employee Benefits$2,054,523
Total Fundraising Expense$69,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,328$83,817$18,125$1,453,270
Occupancy$1,043,574$64,228$0$1,107,802
All Other Expenses$542,608$71,952$0$614,560
Payroll Taxes$274,770$36,686$8,697$320,153
Current Officers, Directors, Trustees, and Key Employees$63,825$174,225$43,050$281,100
Depreciation Depletion$259,634$20,140$0$279,774
Insurance$104,589$23,374$0$127,963
Interest$107,622$0$0$107,622
Other Expenses$47,771$6,556$0$54,327
Total Functional Expenses$3,965,428$509,782$69,872$4,545,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,004,582
Expenses per Audited Statements$4,545,082
Total Expenses per Form 990$4,545,082
Expenses Not Reported on Form 990$459,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,500
Fundraising Gross Income$4,290
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
Operating Deficit Reserve-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-0827524
Phone
9122367423

Signing Officer

Name
Steven Allison
Title
Executive Director
Phone
9122367423
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Allison
Formed
1940
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
85
Volunteers
500

Preparer

Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 provided to governing board prior to filing”

Pt VI, Line 12C

“Board member are made aware of conflict of interest policies on an annual basis for their consideration.”

Pt VI, Line 15B

“Management and officer pay increases are approved by board after proper diligence as to comparable industry pay.”

Pt VI, Line 19

“Governing documents available upon request”

Pt VI, Line 15A

“SAME AS ANSWER TO PART VI LINE 15b ABOVE”

Form 990, Part IX, Line 24F

“Security-dt 20158. 20158. 0. 0. Property management 115848. 115848. 0. 0. Legal & professional 47613. 45413. 2200. 0. Dutchtown office expense 13326. 13326. 0. 0. Acct & admin svc fees 104973. 104296. 677. 0. Bank fees 17666. 9898. 7768. 0. Dues & subs 3567. 790. 2777. 0. Copier lease 29220. 15944. 13276. 0. Postage 17535. 9723. 7812. 0. Printing 17377. 16211. 1166. 0. Travel 15547. 12686. 2861. 0. Consulting 128393. 98863. 29530. 0. Public relations 12334. 11029. 1305. 0. Starfish cos 12972. 12”

Financial Statement Notes

Pt XI Line 2D

“Donated rent not included in 990-$453,000 fundraising exp netted against revenue on 990 and not on financial statements-$6,500”

Pt XII Line 2D

“Donated rent not included in 990-$453,000 fundraising exp netted against revenue on 990 and not on financial statements-$6,500”

Raw XML AppendixShowing 400 of 509 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/BOYAmt0269401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING,INTERVENTION AND PERMANENT SUPPORTIVE HOUSING
IRS990/AllOtherContributionsAmt01138274
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0542608
IRS990/AllOtherExpensesGrp/TotalAmt0614560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE ALLISON
IRS990/BooksInCareOfDetail/PhoneNum09122367423
IRS990/BooksInCareOfDetail/USAddress/AddressLine10120 FAHM STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117600
IRS990/CashNonInterestBearingGrp/EOYAmt0199746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03830620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02490559
IRS990/CYOtherRevenueAmt0-2210
IRS990/CYProgramServiceRevenueAmt0215579
IRS990/CYRevenuesLessExpensesAmt0-501093
IRS990/CYSalariesCompEmpBnftPaidAmt02054523
IRS990/CYTotalExpensesAmt04545082
IRS990/CYTotalFundraisingExpenseAmt069872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04043989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020140
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0259634
IRS990/DepreciationDepletionGrp/TotalAmt0279774
IRS990/Desc0UNION MISSION PROVIDED HOUSING TO 635 PERSONS RANGING FROM EMERGENCY SHELTER TO TRANSITIONAL HOUSING THROUGH GRACE HOUSE (MEN), MAGDALENE PROJECT (WOMEN AND CHILDREN) PHOENIX PROJECT (PERSONS WITH HIV AND AIDS). THE ORGANIZATION PROVIDED COUNSELING SERVICES TO APPROCHING 1,500 INDIVIDUALS THROUGH ITS COUNSELING CENTER. THROUGH ITS EMPLOYMENT TRAINING CENTER, THE MISSION PROVIDED EMPLOYMENT TRAINING AND COUNSELING TO MOVE PEOPLE TO SELF-SUFFICIENCY IN HOUSING.880 PERSONS WERE ABLE TO ADVANCE THEIR EMPLOYMENT OPTIONS THROUGH THE TRAINING PROGRAMS. VOLUNTEERS PROVIDED OVER 3,600 HOURS TOWARD THE MISSION'S PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03965428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DON L WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PADDISON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRA BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LINDA BLEICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM CATHCART
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM T DANIEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11NEILIE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY ENOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW GIGNILLIAT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET M GILL
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC B JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm17LEEANN KOLE
IRS990/Form990PartVIISectionAGrp/PersonNm18GERALD KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES F MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS R MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm23BERT M TENENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL TRAYNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06500
IRS990/FundraisingGrossIncomeAmt04290
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt02692346
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04050489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023374
IRS990/InsuranceGrp/ProgramServicesAmt0104589
IRS990/InsuranceGrp/TotalAmt0127963
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0107622
IRS990/InterestGrp/TotalAmt0107622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03087500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07282820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07058065
IRS990/LandBldgEquipCostOrOtherBssAmt010145565
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REDUCE AND ELIMINATE HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03027657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03111283
IRS990/NetAssetsOrFundBalancesBOYAmt04714428
IRS990/NetAssetsOrFundBalancesEOYAmt04213335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064228
IRS990/OccupancyGrp/ProgramServicesAmt01043574
IRS990/OccupancyGrp/TotalAmt01107802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26556
IRS990/OtherExpensesGrp/ProgramServicesAmt052254
IRS990/OtherExpensesGrp/ProgramServicesAmt1117453
IRS990/OtherExpensesGrp/ProgramServicesAmt247771
IRS990/OtherExpensesGrp/TotalAmt052254
IRS990/OtherExpensesGrp/TotalAmt1146257
IRS990/OtherExpensesGrp/TotalAmt254327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453270
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274770
IRS990/PayrollTaxesGrp/TotalAmt0320153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032503
IRS990/PrincipalOfficerNm0STEVE ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING ETC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04400447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083482
IRS990/PYOtherExpensesAmt03044177
IRS990/PYOtherRevenueAmt017366
IRS990/PYProgramServiceRevenueAmt0324149
IRS990/PYRevenuesLessExpensesAmt0-402911
IRS990/PYSalariesCompEmpBnftPaidAmt02184178
IRS990/PYTotalExpensesAmt05228355
IRS990/PYTotalRevenueAmt04825444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-501093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02900998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03830620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04400447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05084176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05832695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06949078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026097016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03678
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026097016
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03830620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04400447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05084176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05832695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06949078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026097016
IRS990ScheduleA/TotalSupportAmt026100694
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/BuildingsGrp/BookValueAmt06608704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01651728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08260432
IRS990ScheduleD/EquipmentGrp/BookValueAmt027634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083316
IRS990ScheduleD/ExpensesNotReportedAmt0459500
IRS990ScheduleD/ExpensesSubtotalAmt04545082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386920
IRS990ScheduleD/OtherExpensesIncludedAmt0459500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01242634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01414897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherRevenueAmt0459500
IRS990ScheduleD/RevenueNotReportedAmt0459500
IRS990ScheduleD/RevenueSubtotalAmt04043989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED RENT NOT INCLUDED IN 990-$453,000 FUNDRAISING EXP NETTED AGAINST REVENUE ON 990 AND NOT ON FINANCIAL STATEMENTS-$6,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED RENT NOT INCLUDED IN 990-$453,000 FUNDRAISING EXP NETTED AGAINST REVENUE ON 990 AND NOT ON FINANCIAL STATEMENTS-$6,500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,603,565
Liabilities
$3,390,230
Net assets
$4,213,335
Revenue
$4,043,989
Expenses
$4,545,082
Net income
-$501,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$5.39$18.1$8.30$7.55$0.75
2024Detailed filing. Detailed filing data is available for this year.$22.7$5.31$17.4$16.0$6.63$9.37
2023Detailed filing. Detailed filing data is available for this year.$11.9$3.90$8.01$6.59$5.65$0.94
2022Detailed filing. Detailed filing data is available for this year.$10.2$3.47$6.75$5.42$4.20$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$3.38$5.53$4.57$3.61$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.19$3.62$4.57$3.40$3.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.77$3.29$4.48$3.77$3.73$0.04
2018Summary only. Only limited summary data is available for this year.$7.71$3.26$4.45$3.32$3.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.35$3.72$4.62$4.28$3.73$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.64$3.56$4.09$4.24$4.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.74$3.60$4.14$4.16$4.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.60$3.39$4.21$4.04$4.55$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$3.30$4.71$5.23
2012Summary only. Only limited summary data is available for this year.$8.86$3.47$5.39$5.70$5.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.54$5.64$7.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits