Civic Intelligence

Jerusalem House Inc

990 • Fiscal year 2011 • EIN 58-1829807

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 28, 2012

17 Executive Park Drive Suite 29030329
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,703,862

Flat from 2011

Net Assets

Flat

$2,499,998

Flat from 2011

Liabilities

Flat

$203,864

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,215,966

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,574,824Liabilities 2010: $155,289Net Assets 2010: $2,419,5352010Assets 2011: $2,703,862Liabilities 2011: $203,864Net Assets 2011: $2,499,9982011Assets 2011: $2,703,862Liabilities 2011: $203,864Net Assets 2011: $2,499,9982011Assets 2012: $2,651,296Liabilities 2012: $124,926Net Assets 2012: $2,526,3702012Assets 2013: $2,794,560Liabilities 2013: $124,465Net Assets 2013: $2,670,0952013Assets 2014: $2,722,385Liabilities 2014: $109,964Net Assets 2014: $2,612,4212014Assets 2015: $2,775,788Liabilities 2015: $253,565Net Assets 2015: $2,522,2232015Assets 2016: $2,789,547Liabilities 2016: $285,934Net Assets 2016: $2,503,6132016Assets 2017: $2,809,306Liabilities 2017: $482,932Net Assets 2017: $2,326,3742017Assets 2018: $3,186,267Liabilities 2018: $1,112,289Net Assets 2018: $2,073,9782018Assets 2019: $3,364,208Liabilities 2019: $1,318,781Net Assets 2019: $2,045,4272019Assets 2020: $3,916,880Liabilities 2020: $2,163,617Net Assets 2020: $1,753,2632020Assets 2021: $4,358,598Liabilities 2021: $3,007,234Net Assets 2021: $1,351,3642021Assets 2022: $4,391,394Liabilities 2022: $2,978,637Net Assets 2022: $1,412,7572022Assets 2023: $28,881,750Liabilities 2023: $12,864,603Net Assets 2023: $16,017,1472023Assets 2024: $31,703,800Liabilities 2024: $7,533,242Net Assets 2024: $24,170,5582024

Highlighted filing

2011

Assets$2,703,862
Liabilities$203,864
Net Assets$2,499,998

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,478,6872010Expenses 2011: $4,215,9662011Revenue 2011: $4,296,429Expenses 2011: $4,215,966Net Income 2011: $80,4632011Expenses 2012: $4,460,9802012Expenses 2013: $4,702,1632013Revenue 2014: $4,190,302Expenses 2014: $4,247,976Net Income 2014: -$57,6742014Revenue 2015: $4,137,961Expenses 2015: $4,228,159Net Income 2015: -$90,1982015Revenue 2016: $5,255,976Expenses 2016: $5,274,585Net Income 2016: -$18,6092016Revenue 2017: $6,839,780Expenses 2017: $7,017,019Net Income 2017: -$177,2392017Revenue 2018: $7,131,319Expenses 2018: $7,383,715Net Income 2018: -$252,3962018Revenue 2019: $7,407,716Expenses 2019: $7,436,267Net Income 2019: -$28,5512019Revenue 2020: $8,558,231Expenses 2020: $8,850,395Net Income 2020: -$292,1642020Revenue 2021: $7,877,090Expenses 2021: $8,278,989Net Income 2021: -$401,8992021Revenue 2022: $7,737,502Expenses 2022: $7,662,009Net Income 2022: $75,4932022Revenue 2023: $23,638,248Expenses 2023: $9,033,858Net Income 2023: $14,604,3902023Revenue 2024: $20,137,597Expenses 2024: $11,984,186Net Income 2024: $8,153,4112024

Highlighted filing

2011

Revenue-
Expenses$4,215,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.7
Gross Receipts
$4,388,010
Mission and Program Overview

Mission

The organization provides permanent housing and supportive services to homeless and low-income men, women, and children who are living with or directly affected by aids/hiv.

Major Activities

Activity 2
The family program permanently houses single mothers who are homeless and hiv positive and their children. During the year, the organization provided 12 full apartments on a jerusalem house site as well as counseling, personal care assistance, access to and instruction in a computer learning center, tutoring, resident advisory council, support groups, recreational activities, and transportation.
Activity 3
The scattered site i program permanently houses homeless individuals and families in which at least one of the adult parents has hiv/aids. During the year, the organization provided 32 full apartments scattered throughout the metro atlanta area as well as counseling, personal care assistance, access to andinstruction in a computer learning center, resident advisory council, support groups, recreational activities, and transportation.
Filing and Contact Details

Filer

EIN
58-1829807
Raw XML AppendixShowing 400 of 738 raw XML fields

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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050451
IRS990/Occupancy/ProgramServices0109985
IRS990/Occupancy/Total0160436
IRS990/OfficeExpenses/Fundraising014755
IRS990/OfficeExpenses/ManagementAndGeneral019653
IRS990/OfficeExpenses/ProgramServices073657
IRS990/OfficeExpenses/Total0108065
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01831
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010949
IRS990/OtherEmployeeBenefits/ProgramServices0103762
IRS990/OtherEmployeeBenefits/Total0116542
IRS990/OtherExpensePriorYear0577104
IRS990/OtherExpensesCurrentYear0581099
IRS990/OtherExpenses/Description0STRATEGIC PLAN EXPENSE
IRS990/OtherExpenses/Description1INDIRECT SPEC. EVENT EXP.
IRS990/OtherExpenses/Fundraising02368
IRS990/OtherExpenses/ManagementAndGeneral03532
IRS990/OtherExpenses/ProgramServices021006
IRS990/OtherExpenses/Total024538
IRS990/OtherExpenses/Total12368
IRS990/OtherLiabilities/BOY030086
IRS990/OtherLiabilities/EOY092693
IRS990/OtherRevenueCurrentYear0-12121
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PROPERTY INSURANCE SETTLEMENT
IRS990/OtherRevenueMisc/Description1REFUND
IRS990/OtherRevenueMisc/ExclusionAmount06597
IRS990/OtherRevenueMisc/ExclusionAmount122
IRS990/OtherRevenueMisc/TotalRevenueColumn06597
IRS990/OtherRevenueMisc/TotalRevenueColumn122
IRS990/OtherRevenuePriorYear0-15063
IRS990/OtherSalariesAndWages/Fundraising013159
IRS990/OtherSalariesAndWages/ManagementAndGeneral049508
IRS990/OtherSalariesAndWages/ProgramServices0856836
IRS990/OtherSalariesAndWages/Total0919503
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06959
IRS990/PayrollTaxes/ManagementAndGeneral09441
IRS990/PayrollTaxes/ProgramServices081420
IRS990/PayrollTaxes/Total097820
IRS990/PensionPlanContributions/Fundraising05
IRS990/PensionPlanContributions/ManagementAndGeneral01649
IRS990/PensionPlanContributions/ProgramServices09120
IRS990/PensionPlanContributions/Total010774
IRS990/PermanentlyRestrictedNetAssets/BOY01545
IRS990/PermanentlyRestrictedNetAssets/EOY01545
IRS990/PledgesAndGrantsReceivable/BOY0254711
IRS990/PledgesAndGrantsReceivable/EOY0354590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$7.53$24.2$20.1$12.0$8.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$12.9$16.0$23.6$9.03$14.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.98$1.41$7.74$7.66$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.01$1.35$7.88$8.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$2.16$1.75$8.56$8.85$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.32$2.05$7.41$7.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.11$2.07$7.13$7.38$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.48$2.33$6.84$7.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.29$2.50$5.26$5.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.25$2.52$4.14$4.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$4.19$4.25$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.12$2.53$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.20$2.50$4.22
2011Summary only. Only limited summary data is available for this year.$2.70$0.20$2.50$4.30$4.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.16$2.42$3.48