Civic Intelligence

Jerusalem House Inc

990 • Fiscal year 2017 • EIN 58-1829807

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

29th percentile

-2.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,412

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,809,306

Up $19,759 (+0.7%) from 2016

Net Assets

Down

$2,326,374

Down $177,239 (-7.1%) from 2016

Liabilities

Up

$482,932

Up $196,998 (+69%) from 2016

Revenue

Up

$6,839,780

Up $1,583,804 (+30%) from 2016

Expenses

Up

$7,017,019

Up $1,742,434 (+33%) from 2016

Net Income

Down

-$177,239

Down $158,630 (-852%) from 2016

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

2017

Assets$2,809,306
Liabilities$482,932
Net Assets$2,326,374

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

2017

Revenue$6,839,780
Expenses$7,017,019
Net Income-$177,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$6,971,453
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$1,972,010$1,945,564▼ $26,446
Pledges and Grants Receivable$455,035$457,476▲ $2,441
Cash and Non-Interest-Bearing Accounts$165,492$258,540▲ $93,048
Savings and Temporary Cash Investments$150,002$80,439▼ $69,563
Accounts Receivable$20,210$64,537▲ $44,327
Prepaid Expenses and Deferred Charges$26,798$2,750▼ $24,048
Total Assets$2,789,547$2,809,306▲ $19,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,000$371,464▲ $186,464
Deferred Revenue$77,042$70,620▼ $6,422
Other Liabilities$23,892$29,140▲ $5,248
Accounts Payable and Accrued Expenses$0$11,708▲ $11,708
Total Liabilities$285,934$482,932▲ $196,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,800$1,852,488▼ $203,312
Temporarily Rstr Net Assets$447,813$473,886▲ $26,073
Total Net Assets Fund Balance$2,503,613$2,326,374▼ $177,239
Total Liabilities and Net Assets / Fund Balance$2,789,547$2,809,306▲ $19,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,950$1,167,795$2,344,745
Land$482,202-$482,202
Equipment$175,542$127,692$303,234
Leasehold Improvements$110,870$115,058$225,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie FrewExecutive DirectorFT$140,000$7,412$147,412
Janice Harris CorryDirector of Housing & ResiFT$94,700$3,736$98,436
Jon SantosDirector of DevelopmentFT$85,579$10,978$96,557
Mike ReevesDirector of Property and FacilitiesFT$64,000$395$64,395
Cheri RobinsonDirector of Finance & AdmiFT$48,646$4,853$53,499
Annette NelsonDirector of Finance & AdmiFT$44,138$2,293$46,431

Board Members and Trustees

NameTitle
Brad JonesImmediate Past President
Jeff PerkinsPresident
Robin SangstonVice President
Cecelya TaylorDirector
Charles YorkeDirector
Chris PrivetteDirector
Craig FiskDirector
David McEachernDirector
Ehize LeeDirector
Evan GloverDirector
Jason WilliamsDirector
Jon TuckerDirector
Jose JimenezDirector
Kara ThompsonDirector
Mark RaheDirector
Michael McCoyDirector
Monique QuindslandDirector
Stephanie LasterDirector
V VanevenhovenDirector
Willis BivinsDirector
Matthew KentSecretary
Jan KiblerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Favorite Healthcare Staffing IncStaffing And Recruiting2785 Lawrenceville Hwy 210, decatur, GA 30033$222,960
Revenue and Support

Revenue Composition

Contributions and Grants
$6,275,428
Program Service Revenue
$672,489
Investment Income
$-42,769
Other Revenue
$-65,368
All Other Contributions
$521,402
Change in Net Assets
$-177,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,839,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$242,006
Total Revenue per Audited Statements
$7,081,786
Total Revenue per Form 990
$6,839,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,800,857
Salaries, Compensation, and Employee Benefits$2,395,707
Other Expenses$820,455
Total Fundraising Expense$308,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,800,857--$3,800,857
Other Salaries and Wages$1,321,322-$124,119$1,445,441
Current Officers, Directors, Trustees, and Key Employees$96,327$329,999$96,477$522,803
Other Employee Benefits$232,587$6,274$17,757$256,618
Occupancy$201,029$29,366-$230,395
Payroll Taxes$122,577$12,506$15,634$150,717
Depreciation Depletion$100,832$1,569-$102,401
Insurance$94,072$1,540-$95,612
Information Technology$66,703$5,789-$72,492
Office Expenses$20,218$26,319$9,899$56,436
Fees for Services Accounting$41,260--$41,260
Travel$27,478$6,080$1,311$34,869
All Other Expenses$8,183$5,275$14,167$27,625
Pension Plan Contributions$18,204-$1,924$20,128
Fees for Services Other-$19,127-$19,127
Other Expenses$17,608$2,378$2,133$17,608
Interest-$10,154-$10,154
Advertising--$1,822$1,822
Total Functional Expenses$6,239,738$469,143$308,138$7,017,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,259,025
Expenses per Audited Statements$7,017,019
Total Expenses per Form 990$7,017,019
Expenses Not Reported on Form 990$242,006
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$87,883
Fundraising Gross Income$19,225
Gaming Gross Income$3,090
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ave200$52,548---
Stars Party$34,053$3,727$16,100$-12,373
Total Events$176,593$19,225$87,883$-68,658
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$28,975
Pension Payable$165
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 11B

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
2018-05-07
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
37
Volunteers
1,274

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 28,216. Loss on Disposal of Assets 43,790.

Part XII, Line 2D - Other Adjustments:

BOOK-TAX RECONCILIATION ON DIRECT EXP. FOR SPECIAL EVENTS 28,216. Loss on Disposal of Assets 43,790.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233736
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27395
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Cecelya Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Yorke
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Privette
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Fisk
IRS990/Form990PartVIISectionAGrp/PersonNm5David McEachern
IRS990/Form990PartVIISectionAGrp/PersonNm6Ehize Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Evan Glover
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Kibler
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Jon Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm12Jose Jimenez
IRS990/Form990PartVIISectionAGrp/PersonNm13Kara Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm15Matthew Kent
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm17Monique Quindsland
IRS990/Form990PartVIISectionAGrp/PersonNm18Robin Sangston
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephanie Laster
IRS990/Form990PartVIISectionAGrp/PersonNm20V Vanevenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm21Willis Bivins
IRS990/Form990PartVIISectionAGrp/PersonNm22Charlie Frew
IRS990/Form990PartVIISectionAGrp/PersonNm23Janice Harris Corry
IRS990/Form990PartVIISectionAGrp/PersonNm24Jon Santos
IRS990/Form990PartVIISectionAGrp/PersonNm25Annette Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm26Cheri Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm27Mike Reeves
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/ReportableCompFromOrgAmt22140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2394700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2485579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2544138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2648646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2764000
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PROPERTY AND FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172716
IRS990/FundraisingDirectExpensesAmt087883
IRS990/FundraisingGrossIncomeAmt019225
IRS990/GainOrLossGrp/OtherAmt0-43790
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03090
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt05581310
IRS990/GrantAmt02896623
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03800857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03800857
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06971453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05789
IRS990/InformationTechnologyGrp/ProgramServicesAmt066703
IRS990/InformationTechnologyGrp/TotalAmt072492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt094072
IRS990/InsuranceGrp/TotalAmt095612
IRS990/InterestGrp/ManagementAndGeneralAmt010154
IRS990/InterestGrp/TotalAmt010154
IRS990/InvestmentIncomeGrp/ExclusionAmt01021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01972010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945564
IRS990/LandBldgEquipCostOrOtherBssAmt03356109
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043790
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/BOYAmt0185000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371464
IRS990/NetAssetsOrFundBalancesBOYAmt02503613
IRS990/NetAssetsOrFundBalancesEOYAmt02326374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68658
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029366
IRS990/OccupancyGrp/ProgramServicesAmt0201029
IRS990/OccupancyGrp/TotalAmt0230395
IRS990/OfficeExpensesGrp/FundraisingAmt09899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026319
IRS990/OfficeExpensesGrp/ProgramServicesAmt020218
IRS990/OfficeExpensesGrp/TotalAmt056436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256618
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Strategic Planning
IRS990/OtherExpensesGrp/FundraisingAmt022895
IRS990/OtherExpensesGrp/FundraisingAmt12133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22378
IRS990/OtherExpensesGrp/ProgramServicesAmt061262
IRS990/OtherExpensesGrp/ProgramServicesAmt1-3937
IRS990/OtherExpensesGrp/ProgramServicesAmt213156
IRS990/OtherExpensesGrp/ProgramServicesAmt317608
IRS990/OtherExpensesGrp/TotalAmt069169
IRS990/OtherExpensesGrp/TotalAmt123818
IRS990/OtherExpensesGrp/TotalAmt217667
IRS990/OtherExpensesGrp/TotalAmt317608
IRS990/OtherLiabilitiesGrp/BOYAmt023892

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
2017Detailed filing. Detailed filing data is available for this year.$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