Civic Intelligence

Jerusalem House Inc

990 • Fiscal year 2016 • EIN 58-1829807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

17 Executive Park Drive Suite 290Atlanta, GA 30329

(404) 527-7627

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,716

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,789,547

Up $13,759 (+0.5%) from 2015

Net Assets

Down

$2,503,613

Down $18,610 (-0.7%) from 2015

Liabilities

Up

$285,934

Up $32,369 (+13%) from 2015

Revenue

Up

$5,255,976

Up $1,118,015 (+27%) from 2015

Expenses

Up

$5,274,585

Up $1,046,426 (+25%) from 2015

Net Income

Up

-$18,609

Up $71,589 (+79%) from 2015

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 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

2016

Assets$2,789,547
Liabilities$285,934
Net Assets$2,503,613

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,478,6872010Revenue 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

2016

Revenue$5,255,976
Expenses$5,274,585
Net Income-$18,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,429,049
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,982$1,972,010▼ $54,972
Pledges and Grants Receivable$436,391$455,035▲ $18,644
Cash and Non-Interest-Bearing Accounts$142,845$165,492▲ $22,647
Savings and Temporary Cash Investments$150,817$150,002▼ $815
Prepaid Expenses and Deferred Charges$16,892$26,798▲ $9,906
Accounts Receivable$1,861$20,210▲ $18,349
Total Assets$2,775,788$2,789,547▲ $13,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$185,000▲ $35,000
Deferred Revenue$83,464$77,042▼ $6,422
Other Liabilities$20,101$23,892▲ $3,791
Total Liabilities$253,565$285,934▲ $32,369
Net Assets / Fund Balance
Unrestricted Net Assets$2,173,217$2,055,800▼ $117,417
Temporarily Rstr Net Assets$349,006$447,813▲ $98,807
Total Net Assets Fund Balance$2,522,223$2,503,613▼ $18,610
Total Liabilities and Net Assets / Fund Balance$2,775,788$2,789,547▲ $13,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,779$1,098,964$2,344,743
Land$482,202-$482,202
Equipment$158,293$119,205$277,498
Leasehold Improvements$85,736$132,376$218,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie FrewExecutive DirectorFT$117,200$3,516$120,716
Janice Harris CorryDirector of Housing & ResiFT$90,100$2,703$92,803
Jon SantosDirector of DevelopmentFT$82,000$10,185$92,185
Christopher HesterDirector of Finance & AdmiPT$81,692$7,353$89,045
Cheri RobinsonDirector of Finance & AdmiPT$12,178$649$12,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,905,987
Program Service Revenue
$445,732
Investment Income
$-16,064
Other Revenue
$-79,679
All Other Contributions
$906,107
Change in Net Assets
$-18,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art90$31,946Fair Market Value
Other Non Cash Contri Table21$28,126Fair Market Value
Other Non Cash Contri Table3$14,338Fair Market Value
Food Inventory7$12,098Fair Market Value
Clothing and Household Goods-$8,318Fair Market Value
Other Non Cash Contri Table16$6,371Fair Market Value
Other Non Cash Contri Table19$3,881Fair Market Value
Other Non Cash Contri Table5$2,841FaIR MARKET VALUE
Collectibles3$500Fair Market Value
Total Noncash Contributions164$108,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,255,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,788
Total Revenue per Audited Statements
$5,475,763
Total Revenue per Form 990
$5,255,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,582,803
Salaries, Compensation, and Employee Benefits$2,000,422
Other Expenses$691,360
Total Fundraising Expense$289,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,582,803--$2,582,803
Other Salaries and Wages$1,142,484-$81,314$1,223,798
Current Officers, Directors, Trustees, and Key Employees$174,229$128,823$120,864$423,916
Other Employee Benefits$180,766$5,066$15,672$201,504
Occupancy$161,636$16,734-$178,370
Payroll Taxes$102,164$12,824$15,561$130,549
Depreciation Depletion$104,686$2,725-$107,411
Insurance$61,652$1,503-$63,155
Information Technology$43,801$4,438$1,163$49,402
All Other Expenses$23,677$3,975$10,242$37,894
Office Expenses$8,991$18,255$8,006$35,252
Fees for Services Accounting$31,116$2,729-$33,845
Travel$24,653$5,289$2,065$32,007
Fees for Services Other-$6,540$15,000$21,540
Pension Plan Contributions$15,728$3,325$1,602$20,655
Interest-$17,001-$17,001
Other Expenses$10,055$3,140$175$13,370
Advertising--$3,224$3,224
Conferences and Meetings-$375-$375
Total Functional Expenses$4,724,879$259,803$289,903$5,274,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,494,373
Expenses per Audited Statements$5,274,585
Total Expenses per Form 990$5,274,585
Expenses Not Reported on Form 990$219,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,627
Fundraising Gross Income$67,249
Gaming Gross Income$3,705
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDS Walk$40,474---
Halloween Party$38,205$11,310$25,867$-14,557
Total Events$148,336$67,249$156,627$-89,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$23,892
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

Governance Explanations

Form 990, Part VI, Section B, line 11

The director of Finance, upon receipt of the draft electronic form 990, forwards it to all Finance Committee members. The members are encouraged to directly contact the independent CPA firm that prepared the Form 990 to discuss any questions or concerns. The Board Treasurer meets with the Director of Finance and any available Finance Committee members to conduct a detailed line by line review of the Form 990 and schedules. AFTER THE 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, THE BOARD TREASURER REPORTS TO THE EXECUTIVE BOARD THAT THE 990 HAS BEEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. EVERY BOARD MEMBER IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE FINAL 990. AFTER THE 990 HAS BEEN SIGNED AND FILED, IT IS AVAILABLE TO VIEW ON THE AGENCY'S WEBSITE.

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

All board members and all agency staff are required to sign a conflict of interest policy statement and submit it to the executive director. The document is reviewed at least annually by the executive director, and at each time a potential conflict is disclosed. All disclosures that could potentially result in a conflict of interest are reviewed by the executive director and board president as appropriate, to determine if conlifcts exist. If a conflict is deemed to exist and is presented to the executive board, the executive board mandates non-participation of the board member or staff involved.

Form 990, Part VI, Section B, line 15

The board authorized the executive board to determine the executive director's compensation. The executive board consists of the president, immediate past president, vice president, treasurer, and secretary of the board. The executive director's compensation did not vary from the board approved fy16 agency compensation budget. The executive director's compensation is deliberated and determined by the executive board. The reasonableness of the exectuive director's compensation is determined using data published by, among other sources, the georgia center for nonprofits annual compensation survey for comparable positions in comparable sized agencies in comparable geographic areas. None of the exectuive board members were employees of the organization nor had a conflict of interest. The board president documents the compensation of the executive director. The reasonableness of budgeted compensation for all staff, including the executive director, is primarily determined using data published by, among other sources, the georgia center for nonprofits annual compensation survey for comparable positions in comparable sized agencies in comparable geographic areas.

Form 990, Part VI, Section C, line 19

Auditied financial statements, form 990, and 501c3 determination letter are available on agency's website.

Filing and Contact Details

Filer

Filer Name
Jerusalem House Inc
EIN
58-1829807
Phone
4045277627
Address
17 EXECUTIVE PARK DRIVE SUITE 290, ATLANTA, GA 30329

Signing Officer

Name
Charles S Frew
Title
Executive Director
Phone
4043500778
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Frew
Formed
1988
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
35
Volunteers
350

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446.

Part XII, Line 2D - Other Adjustments:

BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 31,134. Loss on Disposal of Assets 16,446.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26649
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD JONES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG FISK DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY L PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GOLDSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CECELYA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE DUFFUS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MONIQUE B QUINDSLAND CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN H SANGSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KARA L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN TUCKER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm15Nygia Hearn-Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew D Kent
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm19V Vanevenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Williams
IRS990/Form990PartVIISectionAGrp/PersonNm21Charles K Yorke
IRS990/Form990PartVIISectionAGrp/PersonNm22Charlie Frew
IRS990/Form990PartVIISectionAGrp/PersonNm23Janice Harris Corry
IRS990/Form990PartVIISectionAGrp/PersonNm24Jon Santos
IRS990/Form990PartVIISectionAGrp/PersonNm25Christopher Hester
IRS990/Form990PartVIISectionAGrp/PersonNm26Cheri Robinson
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2581692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2612178
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DireCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DirecTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Housing & Resi
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Finance & Admi
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Finance & Admi
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081087
IRS990/FundraisingDirectExpensesAmt0156627
IRS990/FundraisingGrossIncomeAmt067249
IRS990/GainOrLossGrp/OtherAmt0-16446
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03705
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03918793
IRS990/GrantAmt01712785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02582803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02582803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05429049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01163
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04438
IRS990/InformationTechnologyGrp/ProgramServicesAmt043801
IRS990/InformationTechnologyGrp/TotalAmt049402
IRS990/InsuranceGrp/ManagementAndGeneralAmt01503
IRS990/InsuranceGrp/ProgramServicesAmt061652
IRS990/InsuranceGrp/TotalAmt063155
IRS990/InterestGrp/ManagementAndGeneralAmt017001
IRS990/InterestGrp/TotalAmt017001
IRS990/InvestmentIncomeGrp/ExclusionAmt0382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01350545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02026982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01972010
IRS990/LandBldgEquipCostOrOtherBssAmt03322555
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016446
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185000
IRS990/NetAssetsOrFundBalancesBOYAmt02522223
IRS990/NetAssetsOrFundBalancesEOYAmt02503613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89378
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03705
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0108419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016734
IRS990/OccupancyGrp/ProgramServicesAmt0161636
IRS990/OccupancyGrp/TotalAmt0178370
IRS990/OfficeExpensesGrp/FundraisingAmt08006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018255
IRS990/OfficeExpensesGrp/ProgramServicesAmt08991
IRS990/OfficeExpensesGrp/TotalAmt035252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201504
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/FundraisingAmt114630
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23140
IRS990/OtherExpensesGrp/ProgramServicesAmt056438
IRS990/OtherExpensesGrp/ProgramServicesAmt110055
IRS990/OtherExpensesGrp/TotalAmt063724
IRS990/OtherExpensesGrp/TotalAmt120160
IRS990/OtherExpensesGrp/TotalAmt214630
IRS990/OtherExpensesGrp/TotalAmt313370
IRS990/OtherLiabilitiesGrp/BOYAmt020101
IRS990/OtherLiabilitiesGrp/EOYAmt023892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05994
IRS990/OtherRevenueTotalAmt05994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223798
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00

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
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