Civic Intelligence

Gwinnett Housing Resource Partnership

EIN 58-2055819 • 501(c)3 • Duluth, GA

View Organization Page

Profile

To provide decent, affordable housing for low and moderate income people and to promote fair housing and non-discriminatory practices in Gwinnett County, Georgia.

3870 Peachtree Ind Blvd 340 No 325Duluth, GA 30096

www.theimpactgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$31,252

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $491,128 (-100%) from 2015

Liabilities

Down

$0

Down $604,262 (-100%) from 2015

Net Assets

Up

$0

Up $113,134 (+100%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin66th percentile

Revenue

Down

$596,755

Down $2,138,788 (-78%) from 2015

Expenses

Down

$515,000

Down $2,377,450 (-82%) from 2015

Net Income

Up

$81,755

Up $238,662 (+152%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,331,223Liabilities 2010: $642,241Net Assets 2010: $688,9822010Assets 2011: $1,249,013Liabilities 2011: $654,942Net Assets 2011: $594,0712011Assets 2012: $1,286,449Liabilities 2012: $686,162Net Assets 2012: $600,2872012Assets 2013: $1,265,235Liabilities 2013: $647,684Net Assets 2013: $617,5512013Assets 2014: $714,847Liabilities 2014: $671,074Net Assets 2014: $43,7732014Assets 2015: $491,128Liabilities 2015: $604,262Net Assets 2015: -$113,1342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,221,0812010Revenue 2011: $915,081Expenses 2011: $1,009,992Net Income 2011: -$94,9112011Revenue 2012: $992,294Expenses 2012: $986,078Net Income 2012: $6,2162012Revenue 2013: $948,193Expenses 2013: $950,929Net Income 2013: -$2,7362013Revenue 2014: $1,013,227Expenses 2014: $1,044,443Net Income 2014: -$31,2162014Revenue 2015: $2,735,543Expenses 2015: $2,892,450Net Income 2015: -$156,9072015Revenue 2016: $596,755Expenses 2016: $515,000Net Income 2016: $81,7552016

Highlighted filing

2016

Revenue$596,755
Expenses$515,000
Net Income$81,755
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$596,755
Expenses
$515,000
Net income
$81,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.11$2.74$2.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$1.01$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$0.95$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.69$0.60$0.99$0.99$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.65$0.59$0.92$1.01$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.64$0.69$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$753,109
Mission and Program Overview

Mission

To provide decent, affordable housing for low and moderate income people and to promote fair housing and non-discriminatory practices in Gwinnett County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$99,320$0▼ $99,320
Pledges and Grants Receivable$47,569$0▼ $47,569
Land, Buildings, and Equipment, Net$38,179$0▼ $38,179
Prepaid Expenses and Deferred Charges$20,375$0▼ $20,375
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$491,128$0▼ $491,128
Other Assets Total$385,005$0▼ $385,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,019$0▼ $265,019
Accounts Payable and Accrued Expenses$201,637$0▼ $201,637
Other Liabilities$23,275$0▼ $23,275
Deferred Revenue$15,011$0▼ $15,011
Total Liabilities$604,262$0▼ $604,262
Net Assets / Fund Balance
Unrestricted Net Assets$-113,134$0▲ $113,134
Total Net Assets Fund Balance$-113,134$0▲ $113,134
Total Liabilities and Net Assets / Fund Balance$491,128$0▼ $491,128
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MerkelPresident & CEOFT$31,252$31,252

Board Members and Trustees

NameTitle
Diedra SorohanChairman
Donna SchwartzDirector
Ellen GersteinDirector
Glenn SpearsDirector
Jim SomersDirector
John H PendletonDirector
Paul RomanickDirector
Rich VoelzDirector
Richard LoPrestiDirector
Shirley HouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,715
Program Service Revenue
$38,894
Investment Income
$204,146
Other Revenue
$0
All Other Contributions
$153,070
Change in Net Assets
$81,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,510
Salaries, Compensation, and Employee Benefits$189,049
Other Expenses$133,441
Total Fundraising Expense$18,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,510--$192,510
Other Salaries and Wages$103,772$33,403-$137,175
Interest-$65,560-$65,560
Current Officers, Directors, Trustees, and Key Employees-$15,626$15,626$31,252
Occupancy$14,722$6,474$810$22,006
Payroll Taxes$10,333$4,882$1,556$16,771
Insurance$9,162$296-$9,458
Other Expenses$4,941$2,173$272$7,386
Office Expenses$973$4,112$54$5,139
Other Employee Benefits$2,576$1,133$142$3,851
Fees for Services Other$1,905$838$105$2,848
Fees for Services Accounting-$2,473-$2,473
Total Functional Expenses$359,465$136,970$18,565$515,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$99,320$0▼ $99,320
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
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
No
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

“The President reviewed and approved the return prior to filing.”

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

“Annual Statements. Each director, employee, principal officer and member of a committee with board delegated powers, shall annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that THE IMPACT! GROUP is a charitable organization and that in order to maintain its federal tax-exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic Reviews. To ensure that THE IMPACT! GROUP operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews of the conflicts of interest policy and requirements shall be conducted.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Gwinnett Housing Resource Partnership
EIN
58-2055819
Phone
6788084477
Address
3870 Peachtree Ind Blvd 340 No 325, Duluth, GA 30096
Doing Business As
The IMPACT Group

Signing Officer

Name
Thomas Merkel
Title
President & CEO
Phone
6788084477
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Merkel
Formed
1993
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on disposition of other entity -262,733. Debt forgiveness of payables at end of year 294,112.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide decent, affordable housing for low and moderate income people and to promote fair housing and non-discriminatory practices in Gwinnett County, Georgia.
IRS990/AllOtherContributionsAmt0153070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06788084477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03870 Peachtree Ind Blvd Ste 340 325
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030096
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353715
IRS990/CYGrantsAndSimilarPaidAmt0192510
IRS990/CYInvestmentIncomeAmt0204146
IRS990/CYOtherExpensesAmt0133441
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038894
IRS990/CYRevenuesLessExpensesAmt081755
IRS990/CYSalariesCompEmpBnftPaidAmt0189049
IRS990/CYTotalExpensesAmt0515000
IRS990/CYTotalFundraisingExpenseAmt018565
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596755
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015011
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided low cost housing and intensive case management to families with children. The program is designed to give homeless families the skills, financial knowledge, and time needed to regain permanent housing and self-sufficiency. Number of clients served in 2016 was 235 (adults and children).Provides free counseling and education to families seeking to buy or keep a home of their own. Staffed by professionally trained housing counselors, the center helps guide clients through the homeownership process and gives them the education to sustain their home investment through difficult times. Provided down payment assistance to 10 families.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The IMPACT Group
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0359465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02473
IRS990/FeesForServicesAccountingGrp/TotalAmt02473
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0838
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01905
IRS990/FeesForServicesOtherGrp/TotalAmt02848
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0John H Pendleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Diedra Sorohan
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Gerstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Merkel
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard LoPresti
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Somers
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley House
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn Spears
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Romanick
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Voelz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0204146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0200645
IRS990/GrantAmt0192510
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192510
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192510
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0360500
IRS990/GrossReceiptsAmt0753109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt09162
IRS990/InsuranceGrp/TotalAmt09458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt065560
IRS990/InterestGrp/TotalAmt065560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156354
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt099320
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide decent, affordable housing for low and moderate income people and to promote fair housing and non-discriminatory practices in Gwinnett County, Georgia.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0265019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-113134
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206497
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt06474
IRS990/OccupancyGrp/ProgramServicesAmt014722
IRS990/OccupancyGrp/TotalAmt022006
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385005
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt031379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03851
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt018571
IRS990/OtherExpensesGrp/ProgramServicesAmt14941
IRS990/OtherExpensesGrp/TotalAmt018571
IRS990/OtherExpensesGrp/TotalAmt17386
IRS990/OtherLiabilitiesGrp/BOYAmt023275
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137175
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04882
IRS990/PayrollTaxesGrp/ProgramServicesAmt010333
IRS990/PayrollTaxesGrp/TotalAmt016771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Merkel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rental fees
IRS990/ProgramServiceRevenueGrp/Desc1Class & other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02510414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02123334
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225129
IRS990/PYRevenuesLessExpensesAmt0-156907
IRS990/PYSalariesCompEmpBnftPaidAmt0512577
IRS990/PYTotalExpensesAmt02892450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02735543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02510414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05542458
IRS990ScheduleA/SubstantialContributorsTotAmt013872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02510414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05556330
IRS990ScheduleA/TotalSupportAmt05556384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt179800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0rental & utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1down payment assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent, furniture and utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance provided by our various programs on the behalf of our clients are handled in the following manner: 1. Eligible program participants submit documents verifying needed services/assistance (such as child care, etc). The Organization's staff then reviews these documents to verify the claim for assistance. 2. Once the client is deemed eligible for assistance a check request is attached to the documents verifying the client's claim for assistance and is submitted to the appropriate personnel for payment to the vendor. All assistance payments are paid directly to the vendor to assure that funds are used appropriately.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0104010
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Merkel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land & building and cash
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0All assets were used to pay creditors. There were not sufficient assets to fully pay all outstanding liabilities.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed and approved the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Statements. Each director, employee, principal officer and member of a committee with board delegated powers, shall annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that THE IMPACT! GROUP is a charitable organization and that in order to maintain its federal tax-exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic Reviews. To ensure that THE IMPACT! GROUP operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews of the conflicts of interest policy and requirements shall be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on disposition of other entity -262,733. Debt forgiveness of payables at end of year 294,112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0491128
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0491128
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353715
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604262
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.