Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2016 • EIN 58-2010185

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2017

623 Spring Street NWAtlanta, GA 30308

(404) 881-4660

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,559

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$436,506

Flat from 2016

Net Assets

Flat

$411,869

Flat from 2016

Liabilities

Flat

$24,637

Flat from 2016

Revenue

Flat

$655,071

Flat from 2016

Expenses

Flat

$546,264

Flat from 2016

Net Income

Flat

$108,807

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,078Liabilities 2011: $16,591Net Assets 2011: $262,4872011Assets 2012: $244,567Liabilities 2012: $14,186Net Assets 2012: $230,3812012Assets 2013: $228,745Liabilities 2013: $32,159Net Assets 2013: $196,5862013Assets 2014: $168,914Liabilities 2014: $28,838Net Assets 2014: $140,0762014Assets 2015: $313,862Liabilities 2015: $10,800Net Assets 2015: $303,0622015Assets 2016: $436,506Liabilities 2016: $24,637Net Assets 2016: $411,8692016Assets 2016: $436,506Liabilities 2016: $24,637Net Assets 2016: $411,8692016Assets 2017: $529,386Liabilities 2017: $16,487Net Assets 2017: $512,8992017Assets 2018: $949,257Liabilities 2018: $6,114Net Assets 2018: $943,1432018Assets 2019: $1,651,279Liabilities 2019: $70,660Net Assets 2019: $1,580,6192019Assets 2020: $1,533,648Liabilities 2020: $114,202Net Assets 2020: $1,419,4462020Assets 2021: $1,600,874Liabilities 2021: $155,174Net Assets 2021: $1,445,7002021Assets 2022: $1,482,100Liabilities 2022: $58,955Net Assets 2022: $1,423,1452022Assets 2023: $1,352,308Liabilities 2023: $47,285Net Assets 2023: $1,305,0232023Assets 2024: $889,183Liabilities 2024: $26,858Net Assets 2024: $862,3252024

Highlighted filing

2016

Assets$436,506
Liabilities$24,637
Net Assets$411,869

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $407,194Expenses 2011: $431,499Net Income 2011: -$24,3052011Expenses 2012: $446,6242012Expenses 2013: $460,6742013Revenue 2014: $426,153Expenses 2014: $482,663Net Income 2014: -$56,5102014Revenue 2015: $609,236Expenses 2015: $446,250Net Income 2015: $162,9862015Revenue 2016: $655,071Expenses 2016: $546,264Net Income 2016: $108,8072016Revenue 2016: $655,071Expenses 2016: $546,264Net Income 2016: $108,8072016Revenue 2017: $629,963Expenses 2017: $528,933Net Income 2017: $101,0302017Revenue 2018: $989,421Expenses 2018: $564,531Net Income 2018: $424,8902018Revenue 2019: $1,392,529Expenses 2019: $757,241Net Income 2019: $635,2882019Revenue 2020: $898,725Expenses 2020: $1,072,528Net Income 2020: -$173,8032020Revenue 2021: $1,029,941Expenses 2021: $1,022,619Net Income 2021: $7,3222021Revenue 2022: $1,286,166Expenses 2022: $1,314,256Net Income 2022: -$28,0902022Revenue 2023: $1,548,086Expenses 2023: $1,666,208Net Income 2023: -$118,1222023Revenue 2024: $1,489,228Expenses 2024: $1,931,926Net Income 2024: -$442,6982024

Highlighted filing

2016

Revenue$655,071
Expenses$546,264
Net Income$108,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$671,929
Mission and Program Overview

Mission

Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,619$277,776▲ $118,157
Land, Buildings, and Equipment, Net$62,646$69,174▲ $6,528
Pledges and Grants Receivable$75,331$67,161▼ $8,170
Accounts Receivable$5,517$10,392▲ $4,875
Prepaid Expenses and Deferred Charges$8,349$9,603▲ $1,254
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$313,862$436,506▲ $122,644
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,800$15,628▲ $4,828
Deferred Revenue-$9,009-
Total Liabilities$10,800$24,637▲ $13,837
Net Assets / Fund Balance
Unrestricted Net Assets$279,755$388,650▲ $108,895
Temporarily Rstr Net Assets$23,307$23,219▼ $88
Total Net Assets Fund Balance$303,062$411,869▲ $108,807
Total Liabilities and Net Assets / Fund Balance$313,862$436,506▲ $122,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,693$191,006$220,699
Equipment$23,027$118,832$141,859
Other Land Buildings$16,454$7,294$23,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra DantzlerExecutive DirectorFT$71,450$25,109$96,559

Board Members and Trustees

NameTitle
Sheldon TaylorChairman
Judson GravesPast Chairman
Michael GragnaniVice Chair
Arthur YorkDirector
Barbara BlenderDirector
Dana RouillardDirector
Ken StewartDirector
Nelson O Tyrone IIIDirector
Pete WilliamsDirector
Trav CarterDirector
Laura Brown MorseSecretary
Larry WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,717
Program Service Revenue
$441,163
Investment Income
$125
Other Revenue
$37,066
All Other Contributions
$176,717
Change in Net Assets
$108,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,071
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$695,071
Total Revenue per Form 990
$655,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,971
Other Expenses$223,293
Total Fundraising Expense$26,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,026$9,780$19,370$199,176
Current Officers, Directors, Trustees, and Key Employees$53,588$17,862-$71,450
Occupancy$64,066$1,637$654$66,357
Fees for Services Other$47,660$4,220$199$52,079
Other Employee Benefits$20,066$2,480$1,738$24,284
Depreciation Depletion$21,653$1,164$466$23,283
Payroll Taxes$16,893$2,088$1,463$20,444
Fees for Services Accounting-$15,500-$15,500
Insurance$9,041$1,118$783$10,942
Other Expenses$7,822$675$473$7,822
Pension Plan Contributions$6,294$778$545$7,617
Information Technology$1,701$210$147$2,058
All Other Expenses$716$88$62$866
Total Functional Expenses$458,614$60,996$26,654$546,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,264
Expenses per Audited Statements$546,264
Total Expenses per Form 990$546,264
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,197
Fundraising Direct Expenses$16,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf T. 2016$28,376$28,376$8,360$20,016
Golf T. 2015$24,821$24,821$8,498$16,323
Total Events$53,197$53,197$16,858$36,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

Copy of the 990 provided to the officers prior to filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board approves the officers of the executive director and considers market data during that approval process

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

upon request

Filing and Contact Details

Filer

Filer Name
Covenant Community Inc
EIN
58-2010185
Phone
4048814660
Address
623 SPRING STREET NW, ATLANTA, GA 30308

Signing Officer

Name
Johnathan Davis
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Westbrook
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
175

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Raw XML AppendixShowing 400 of 556 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/BOYAmt010800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015628
IRS990/AccountsReceivableGrp/BOYAmt05517
IRS990/AccountsReceivableGrp/EOYAmt010392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0176717
IRS990/AllOtherExpensesGrp/FundraisingAmt062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0716
IRS990/AllOtherExpensesGrp/TotalAmt0866
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY ECKARDT
IRS990/BooksInCareOfDetail/PhoneNum04048814660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 SPRING STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159619
IRS990/CashNonInterestBearingGrp/EOYAmt0277776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017862
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0223293
IRS990/CYOtherRevenueAmt037066
IRS990/CYProgramServiceRevenueAmt0441163
IRS990/CYRevenuesLessExpensesAmt0108807
IRS990/CYSalariesCompEmpBnftPaidAmt0322971
IRS990/CYTotalExpensesAmt0546264
IRS990/CYTotalFundraisingExpenseAmt026654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655071
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09009
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01164
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021653
IRS990/DepreciationDepletionGrp/TotalAmt023283
IRS990/Desc0We have impacted the greater Atlanta Community by serving over 1000 men since our inception. Many of our alumni are now successful businessmen, home owners, and are fathers who are actively contributing to their families and the community at large. In 2016, 85% of all residents were employed upon discharge; 83% of all residents transitioned to stable housing upon discharge and 100% of residents received education in financial literacy and were enrolled in the Financial Freedom course delivered in conjunction with ClearPoint Credit Counseling Solutions. Our outcomes are well above the national average. We attribute these high rates of success to the therapeutic milieu, which reinforces the values of personal responsibility, leadership, and determination.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0458614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04220
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047660
IRS990/FeesForServicesOtherGrp/TotalAmt052079
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1325109
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA ROUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDSON GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELDON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GRAGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Blender
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAV CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BROWN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9Dana Rouillard
IRS990/Form990PartVIISectionAGrp/PersonNm10Nelson O Tyrone III
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR YORK
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA DANTZLER
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/ReportableCompFromOrgAmt1371450
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016858
IRS990/FundraisingGrossIncomeAmt053197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0671929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0210
IRS990/InformationTechnologyGrp/ProgramServicesAmt01701
IRS990/InformationTechnologyGrp/TotalAmt02058
IRS990/InsuranceGrp/FundraisingAmt0783
IRS990/InsuranceGrp/ManagementAndGeneralAmt01118
IRS990/InsuranceGrp/ProgramServicesAmt09041
IRS990/InsuranceGrp/TotalAmt010942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069174
IRS990/LandBldgEquipCostOrOtherBssAmt0386306
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide the necessary tools and resources to help our clients achieve personal life stabilization and full-time employment, ultimately enabling them to return to their families and the community as productive citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303062
IRS990/NetAssetsOrFundBalancesEOYAmt0411869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0654
IRS990/OccupancyGrp/ManagementAndGeneralAmt01637
IRS990/OccupancyGrp/ProgramServicesAmt064066
IRS990/OccupancyGrp/TotalAmt066357
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024284
IRS990/OtherExpensesGrp/Desc0misc
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt012944
IRS990/OtherExpensesGrp/ProgramServicesAmt115258
IRS990/OtherExpensesGrp/ProgramServicesAmt210886
IRS990/OtherExpensesGrp/ProgramServicesAmt37822
IRS990/OtherExpensesGrp/TotalAmt017094
IRS990/OtherExpensesGrp/TotalAmt116406
IRS990/OtherExpensesGrp/TotalAmt210886
IRS990/OtherExpensesGrp/TotalAmt37822
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0727
IRS990/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199176
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02088
IRS990/PayrollTaxesGrp/ProgramServicesAmt016893
IRS990/PayrollTaxesGrp/TotalAmt020444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0545
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06294
IRS990/PensionPlanContributionsGrp/TotalAmt07617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09603
IRS990/PrincipalOfficerNm0LARRY WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF ATLANTA
IRS990/ProgramServiceRevenueGrp/Desc1FULTON CTY EMPLOYEE SERV
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205248
IRS990/PYProgramServiceRevenueAmt0339122
IRS990/PYRevenuesLessExpensesAmt0162986
IRS990/PYSalariesCompEmpBnftPaidAmt0241002
IRS990/PYTotalExpensesAmt0446250
IRS990/PYTotalRevenueAmt0609236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108807
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441163
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.49$1.93$0.44
2023Summary only. Only limited summary data is available for this year.$1.35$0.05$1.31$1.55$1.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$1.29$1.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.45$1.03$1.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$0.90$1.07$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.58$1.39$0.76$0.64
2018Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.99$0.56$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.66$0.55$0.11
2016Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$0.66$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.61$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.43$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.41$0.43$0.02