Civic Intelligence

Hall Family Initiative Residences

EIN 58-1750691 • 501(c)3 • Cumming, GA

Profile

Provides permanent supportive housing to those that were previously homeless and suffer from cronic mental illness.

4348 Bethelview RoadCumming, GA 30040-6552

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$18,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 108.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$147,309

Down $28,698 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$147,309

Down $28,698 (-16%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$16,760

Down $62,754 (-79%) from 2018

Expenses

Up

$45,458

Up $1,051 (+2.4%) from 2018

Net Income

Down

-$28,698

Down $63,805 (-182%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $318,075Liabilities 2011: $76,806Net Assets 2011: $241,2692011Assets 2012: $310,978Liabilities 2012: $76,842Net Assets 2012: $234,1362012Assets 2013: $304,384Liabilities 2013: $76,707Net Assets 2013: $227,6772013Assets 2014: $199,409Liabilities 2014: $74,696Net Assets 2014: $124,7132014Assets 2015: $154,590Liabilities 2015: $72,000Net Assets 2015: $82,5902015Assets 2016: $145,195Liabilities 2016: $72,000Net Assets 2016: $73,1952016Assets 2017: $140,900Liabilities 2017: $0Net Assets 2017: $140,9002017Assets 2018: $176,007Liabilities 2018: $0Net Assets 2018: $176,0072018Assets 2019: $147,309Liabilities 2019: $0Net Assets 2019: $147,3092019

Highlighted filing

2019

Assets$147,309
Liabilities$0
Net Assets$147,309
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $56,553Expenses 2011: $69,176Net Income 2011: -$12,6232011Revenue 2012: $51,493Expenses 2012: $58,626Net Income 2012: -$7,1332012Revenue 2013: $42,128Expenses 2013: $48,587Net Income 2013: -$6,4592013Revenue 2014: -$50,688Expenses 2014: $52,278Net Income 2014: -$102,9662014Revenue 2015: $22,993Expenses 2015: $65,116Net Income 2015: -$42,1232015Revenue 2016: $38,491Expenses 2016: $47,886Net Income 2016: -$9,3952016Revenue 2017: $109,532Expenses 2017: $41,827Net Income 2017: $67,7052017Revenue 2018: $79,514Expenses 2018: $44,407Net Income 2018: $35,1072018Revenue 2019: $16,760Expenses 2019: $45,458Net Income 2019: -$28,6982019

Highlighted filing

2019

Revenue$16,760
Expenses$45,458
Net Income-$28,698
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,309
Liabilities
$0
Net assets
$147,309
Revenue
$16,760
Expenses
$45,458
Net income
-$28,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.80$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.10$0.42$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.72$0.73$0.38$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.72$0.83$0.23$0.65$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.75$1.25$0.51$0.52$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.77$2.28$0.42$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.77$2.34$0.51$0.59$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.77$2.41$0.57$0.69$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$16,760
Mission and Program Overview

Mission

Provides permanent supportive housing to those that were previously homeless and suffer from cronic mental illness.

Program Services

DescriptionGrantsExpenses
HALL FAMILY INITIATIVE RESIDENCES PROVIDES HOUSING, FOOD AND CARE FOR CRONICALLY, MENTALLY-DISABLED, HOMELESS ADULT MEN.$0$39,106
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CARROLLPresidentFT$18,150-$18,150
ELIZABETH JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hall Family Initiative Residences
EIN
58-1750691
Phone
6784509187
Address
4348 BETHELVIEW ROAD, CUMMING, GA 30040-6552

Signing Officer

Name
Elizabeth Johnson
Title
Treasurer
Phone
6784509187
Signed
2019-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Bates Carter & Co Llp
Address
PO DRAWER 2396, GAINESVILLE, GA 30503
Preparer
Russell D Hopkins
Phone
7705329131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,333. Description: other expenses. Amount: 10,218. Total to form 990-ez, line 14: 13,551.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,924. Description: fuel. Amount: 252. Description: food. Amount: 6,361. Description: supplies. Amount: 65. Description: transportation. Amount: 259. Description: office expenses. Amount: 165. Total to form 990-ez, line 16: 10,026.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 4,000. End of year amount: 4,000.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06784509187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04348 BETHELVIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300406552
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0122605
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013551
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES PERMANENT SUPPORTIVE HOUSING TO THOSE THAT WERE PREVIOUSLY HOMELESS AND SUFFER FROM CRONIC MENTAL ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt016760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL FAMILY INITIATIVE RESIDENCES PROVIDES HOUSING, FOOD AND CARE FOR CRONICALLY, MENTALLY-DISABLED, HOMELESS ADULT MEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039106
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt021201
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01) THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS ON AN ANNUAL BASIS THROUGH FUNDRAISERS, UNITED WAY CONTRIBUTIONS AND DONATIONS FROM INDIVIDUALS IN FORSYTH COUNTY, GEORGIA. 2) THE ORGANIZATION REPRESENTS THE BROAD INTEREST OF THE PUBLIC BY PROVIDING HOUSING FACILITIES AND SERVICES TO MENTALLY DISABLED ADULT MEN. THE ORGANIZATION CAN ACCOMMODATE SIX INDIVIDUALS, AND CURRENTLY, PROVIDES CARE FOR FIVE ADULT MEN IN CUMMING, GEORGIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 2, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013215
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044767
IRS990ScheduleA/TotalSupportAmt0117096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,218. TOTAL TO FORM 990-EZ, LINE 14: 13,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,924. DESCRIPTION: FUEL. AMOUNT: 252. DESCRIPTION: FOOD. AMOUNT: 6,361. DESCRIPTION: SUPPLIES. AMOUNT: 65. DESCRIPTION: TRANSPORTATION. AMOUNT: 259. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 10,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06784509187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL FAMILY INITIATIVE RESIDENCES
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0581750691
ReturnHeader/Filer/PhoneNum06784509187
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 BETHELVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300406552
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208004844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATES CARTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 2396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07705329131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL D HOPKINS
ReturnHeader/ReturnTs02019-12-20T15:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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