Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2147861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$262,442
Down $3,320 (-1.2%) from 2011
Net Assets
Down$229,929
Down $7,941 (-3.3%) from 2011
Liabilities
Up$32,513
Up $4,621 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$385,200
Down $44,575 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of southwest georgia housing opportunities, inc. (formerly homeless resource network) is to assist vulnerable people with information and services to avoid homelessness and obtain quality, affordable, and appropriate housing. We activtely partner with the community to seek solutions to homelessness through advocacy, services and collaboration.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19032 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO ACTIVELY PARTNER WITH THE COMMUNITY TO SEEK SOLUTIONS TO HOMELESSNESS THROUGH ADVOCACY, SERVICES AND COLLABORATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2221 SECOND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 31902 |
| IRS990/AllOtherContributions | 0 | 15532 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28994 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32750 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1130 |
| IRS990/ConferencesMeetings/Total | 0 | 1130 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 377255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 407849 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1087 |
| IRS990/DepreciationDepletion/Total | 0 | 1087 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOMELESS RESOURCE NETWORK PARTNERS WITH THE COMMUNITY TO SEEK SOLUTIONS TO HOMELESSNESS. IN FISCAL YEAR 2011-2012 THIS PROGRAM SERVED 1,462 UNIQUE PEOPLE, PROVIDING MORE THAN 84,374 FREE BUS TICKETS TO INDIVIDUALS WHO ARE HOMELESS; THE ORGANIZATION'S HOPWA PROGRAM (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) ASSISTED 128 HOUSEHOLDS WITH SHORT-TERM EMERGENCY HOUSING NEEDS; THE ORGANIZATION'S HOUSING STABILIZATION PROGRAM PREVENTED HOMELESSNESS FOR 17 HOUSEHOLDS; AND THE IDENTIFICATION PROGRAM OBTAINED 586 DOCUMENTS TO ASSIST HOMELESS INDIVIDUALS OBTAIN VALID IDENTIFICATION AND ASSISTED 320 INDIVIDUALS OBTAIN STATE ID CARDS OR DRIVER LICENSES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 357987 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 140414 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15016 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15016 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H BERRIEN ZETTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELODY HOULE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG MCLEOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL HARDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SARITA SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH DILLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 32750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD - CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 221309 |
| IRS990/Grants | 0 | 361723 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 156699 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 161488 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 156699 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 156699 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 377259 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1593 |
| IRS990/Insurance/Total | 0 | 1593 |
| IRS990/Interest/ManagementAndGeneral | 0 | 992 |
| IRS990/Interest/Total | 0 | 992 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | -398 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14214 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58928 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 59249 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE HOMELESS RESOURCE NETWORK IS TO ACTIVTELY PARTNER WITH THE COMMUNITY TO SEEK SOLUTIONS TO HOMELESSNESS THROUGH ADVOCACY, SERVICES AND COLLABORATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH DILLARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 237870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 229929 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6693 |
| IRS990/Occupancy/Total | 0 | 6693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5421 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6535 |
| IRS990/OfficeExpenses/Total | 0 | 11956 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15864 |
| IRS990/OtherExpensePriorYear | 0 | 102068 |
| IRS990/OtherExpensesCurrentYear | 0 | 75074 |
| IRS990/OtherExpenses/Description | 0 | HOMELESS DATA COLLECTIO |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28800 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4168 |
| IRS990/OtherExpenses/ProgramServices | 2 | 703 |
| IRS990/OtherExpenses/ProgramServices | 3 | 962 |
| IRS990/OtherExpenses/Total | 0 | 28800 |
| IRS990/OtherExpenses/Total | 1 | 4168 |
| IRS990/OtherExpenses/Total | 2 | 1708 |
| IRS990/OtherExpenses/Total | 3 | 962 |
| IRS990/OtherLiabilities/BOY | 0 | 10428 |
| IRS990/OtherLiabilities/EOY | 0 | 13481 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94521 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94521 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10292 |
| IRS990/PayrollTaxes/Total | 0 | 10292 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 183068 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 174199 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7941 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 15536 |
| IRS990/RevenuesLessExpensesCY | 0 | -7941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22324 |
| IRS990/SalariesEtcCurrentYear | 0 | 153427 |
| IRS990/SalariesEtcPriorYear | 0 | 166219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 377259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 407849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 382935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 377084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 440833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1985960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 552 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2066760 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 386859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 417449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 392535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 426684 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 443233 |
| IRS990ScheduleA/Total170/Total | 0 | 2066760 |
| IRS990ScheduleA/TotalSupport | 0 | 2066769 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 9600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 9600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 9600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 49600 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 2400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 80800 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 9600 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 9600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5777 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6530 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12307 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7941 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7941 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9880 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 FOOTNOTE: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATIONS PERIODS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DONATED SUPPLIES 280. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DONATED SUPPLIES 280. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 53472 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7684 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61156 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 280 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2787 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10694 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED TAXES OTHER THAN INCOME |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SHORT TERM NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 280 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9880 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 377259 |
| IRS990ScheduleD/TotalExpenses | 0 | 385200 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385200 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13481 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 59249 |
| IRS990ScheduleD/TotalRevenue | 0 | 377259 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 377259 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 395080 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 387139 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 156699 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST OF SERVICES PROVIDED TO RESIDENTS PROVIDED BY THE ORGANIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: INDIVIDUALS REQUESTING ASSISTANCE ARE SCREENED AND INTERVIEWED BY THE ORGANIZATION'S HOUSING COORDINATORS TO DETERMINE IF THE INDIVIDUAL REQUESTING ASSISTANCE MEETS THE REQUIREMENTS FOR GRANT ASSISTANCE AND TO DETERMINE THE SPECIFIC NEEDS. ALL INDIVIDUALS REQUESTING ASSISTANCE MUST PROVIDE PROOF OF HOUSING, TRANSPORATION OR OTHER SPECIFIC AID NEEDED. UPON APPROVAL, THE GRANT FOR AN APPROVED AMOUNT IS PAID DIRECTLY TO THE HOUSING FACILITY, UTILITY SERVICE PROVIDER, OR TRANSPORTATION PROVIDER AND RECEIPT IS OBTAINED FOR PROOF OF PAYMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS ELECTRONICALLY SUBMITTED TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WITHIN 2 WEEKS OF REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S FORM 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C |
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| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.