Civic Intelligence

Covenant Community Inc.

990 • Fiscal year 2023 • EIN 58-2010185

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,514

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.8%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,352,308

Flat from 2023

Net Assets

Flat

$1,305,023

Flat from 2023

Liabilities

Flat

$47,285

Flat from 2023

Revenue

Flat

$1,548,086

Flat from 2023

Expenses

Flat

$1,666,208

Flat from 2023

Net Income

Flat

-$118,122

Flat from 2023

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 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 2023: $1,352,308Liabilities 2023: $47,285Net Assets 2023: $1,305,0232023Assets 2024: $889,183Liabilities 2024: $26,858Net Assets 2024: $862,3252024

Highlighted filing

2023

Assets$1,352,308
Liabilities$47,285
Net Assets$1,305,023

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 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 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

2023

Revenue$1,548,086
Expenses$1,666,208
Net Income-$118,122
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,562,147
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.

To provide the necessary tools and resources to help individuals and families affected by substance use disorder and homelessness to achieve personal life stabilization, full-time employment, and ultimately return to their families and the community as productive citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,402$717,347▲ $28,945
Cash and Non-Interest-Bearing Accounts$592,950$507,636▼ $85,314
Pledges and Grants Receivable$189,393$114,048▼ $75,345
Prepaid Expenses and Deferred Charges$10,480$9,552▼ $928
Accounts Receivable-$2,925-
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$1,482,100$1,352,308▼ $129,792
Other Assets Total$875$800▼ $75
Liabilities
Accounts Payable and Accrued Expenses$58,955$47,285▼ $11,670
Total Liabilities$58,955$47,285▼ $11,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,370$1,164,655▼ $128,715
Net Assets With Donor Restrictions$129,775$140,368▲ $10,593
Total Net Assets Fund Balance$1,423,145$1,305,023▼ $118,122
Total Liabilities and Net Assets / Fund Balance$1,482,100$1,352,308▼ $129,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,483$362,877$393,360
Equipment$87,330$247,803$335,133
Buildings$279,534$54,692$334,226
Land$320,000-$320,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine Carter LoveExecutive DirectorFT$111,887$14,627$126,514

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$561,869
Program Service Revenue
$951,920
Investment Income
$268
Other Revenue
$34,029
All Other Contributions
$219,278
Change in Net Assets
$-118,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,086
Revenue Not Reported on Form 990
$538,904
Total Revenue per Audited Statements
$2,086,990
Total Revenue per Form 990
$1,548,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,378
Other Expenses$602,580
Total Fundraising Expense$108,709
Professional Fundraising Fees$21,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,122$77,236$11,144$765,502
Fees for Services Other$116,177$28,793$6,397$151,367
Current Officers, Directors, Trustees, and Key Employees$34,500$34,500$46,000$115,000
Other Employee Benefits$70,747$11,108$5,681$87,536
Occupancy$69,107$3,715$1,486$74,308
Payroll Taxes$53,918$8,466$4,330$66,714
Fees for Services Accounting-$53,358-$53,358
Depreciation Depletion$43,847$2,357$943$47,147
Insurance$28,531$4,480$2,291$35,302
Conferences and Meetings$35,107--$35,107
Information Technology$27,010$3,359$3,539$33,908
Fees for Services Professional Fundraising--$21,250$21,250
Pension Plan Contributions$6,163$968$495$7,626
Other Expenses$1,151$181$92$1,424
Total Functional Expenses$1,318,240$239,259$108,709$1,666,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,205,112
Expenses per Audited Statements$1,666,208
Total Expenses per Form 990$1,666,208
Expenses Not Reported on Form 990$538,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,640
Professional Fundraising Fees$21,250
Fundraising Direct Expenses$14,061

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Other Events$47,640$47,640$14,061$33,579
Total Events$47,640$47,640$14,061$33,579
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 35% controlled entity
No
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, Section B, Line 11B

After review of the Form 990 by the Executive Director and Board Treasurer, the Form 990 is emailed to all Board members before efiling with the IRS.

Form 990, Part VI, Section B, Line 15A

The board follows procedures intended to satisfy the rebuttable presumption rules of reg sec 53.4958-6 for establishing that compensation is reasonable.

Form 990, Part VI, Section C, Line 19

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
George Jones Jr
Title
Treasurer
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Carter Love
Formed
1991
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
102

Preparer

Firm
Blad & Hezlep LLC
Address
1832 Independence Sq, Atlanta, GA 30338
Preparer
Adam Hezlep
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of September 30, 2023 and 2022, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have until the later of three years from the filing date or due date of the filing to examine a return.

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IRS990/Desc0We have impacted the Atlanta community by serving over 1,200 men experiencing homelessness and recovering from substance use disorder since our inception. Covenant's residential program alumni are successful entrepreneurs, homeowners, responsible family members, and productive citizens. In FYE 9/30/23, 80% of men admitted to Covenant Treatment facility successfully completed programming; 100% of residents who participated in Career Services completed job readiness training, and 100% of residents who completed programming transitioned into stable and/or supportive housing. We attribute these high rates of success to our treatment modality, which reinforces personal and communal accountability, leadership, and determination, in addition to highly skilled staff, effective governing board, community partnerships, and volunteers.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Carter Love
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IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN M LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE JONES JR
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IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON TYRONE III
IRS990/Form990PartVIISectionAGrp/PersonNm12ZANTHIA WILEY MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014061
IRS990/FundraisingGrossIncomeAmt047640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0342591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01562147
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03539
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03359
IRS990/InformationTechnologyGrp/ProgramServicesAmt027010
IRS990/InformationTechnologyGrp/TotalAmt033908
IRS990/InsuranceGrp/FundraisingAmt02291
IRS990/InsuranceGrp/ManagementAndGeneralAmt04480
IRS990/InsuranceGrp/ProgramServicesAmt028531
IRS990/InsuranceGrp/TotalAmt035302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717347
IRS990/LandBldgEquipCostOrOtherBssAmt01382719
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE NECESSARY TOOLS AND RESOURCES TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDER AND HOMELESSNESS TO ACHIEVE PERSONAL LIFE STABILIZATION, FULL-TIME EMPLOYMENT, AND ULTIMATELY RETURN TO THEIR FAMILIES AND THE COMMUNITY AS PRODUCTIVE CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01423145
IRS990/NetAssetsOrFundBalancesEOYAmt01305023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01293370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01486
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt069107
IRS990/OccupancyGrp/TotalAmt074308
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0875
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087536
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03689
IRS990/OtherExpensesGrp/FundraisingAmt11372
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ProgramServicesAmt070793
IRS990/OtherExpensesGrp/ProgramServicesAmt146071
IRS990/OtherExpensesGrp/ProgramServicesAmt237996
IRS990/OtherExpensesGrp/ProgramServicesAmt31151
IRS990/OtherExpensesGrp/TotalAmt082537
IRS990/OtherExpensesGrp/TotalAmt150126
IRS990/OtherExpensesGrp/TotalAmt237996
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765502
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08466
IRS990/PayrollTaxesGrp/ProgramServicesAmt053918
IRS990/PayrollTaxesGrp/TotalAmt066714
IRS990/PensionPlanContributionsGrp/FundraisingAmt0495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06163
IRS990/PensionPlanContributionsGrp/TotalAmt07626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0189393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0Christine Carter Love
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF ATLANTA
IRS990/ProgramServiceRevenueGrp/Desc1GABDHDD GRANT RCO
IRS990/ProgramServiceRevenueGrp/Desc2GADBHDD
IRS990/ProgramServiceRevenueGrp/Desc3GADBHDD 3.5
IRS990/ProgramServiceRevenueGrp/Desc4GADBHDD RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4161292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4161292
IRS990/ProgSrvcAccomActy2Grp/Desc0During FYE 9/30/2023, Recovery Resources of Atlanta Midtown (RRAM), a Recovery Community Organization (RCO), had approximately 1,852 visits each month, a total of 22,222 total recurring participants for the year, participating in services ranging from peer support, housing assistance, transportation assistance, and financial literacy for people experiencing homelessness and recovering from substance abuse. RRAM partnered with other organizations, such as organization: Association of Children and FamiliesRecovery Consultants of AtlantaGeorgia WorksFulton County Board of HealthSalvation ArmyAtlanta Community Food BankTeenz on PointNAMIThreadzGeorgia Council for RecoveryLive Safe Resources to increase the quality of support for peers in the recovery community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246006
IRS990/ProgSrvcAccomActy3Grp/Desc0In FYE 9/30/23, the Sterne House, an apartment building with four two-bedroom/one- bath apartments acquired on 12/14/18 through Sterne House LLC, provides an interim housing option for the men who have successfully completed the program at Covenant Community. It allows them to save money and transition into independent living. It averaged 7 tenants each month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250426
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548808
IRS990/PYOtherRevenueAmt027141
IRS990/PYProgramServiceRevenueAmt01008599
IRS990/PYRevenuesLessExpensesAmt0-28090
IRS990/PYSalariesCompEmpBnftPaidAmt0729643
IRS990/PYTotalExpensesAmt01314256
IRS990/PYTotalProfFndrsngExpnsAmt035805
IRS990/PYTotalRevenueAmt01286166
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678314
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01226

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.31$1.55$1.67$0.12
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
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