Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2012 • EIN 58-2147861

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

2221 Second Ave31902
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $265,762Liabilities 2011: $27,892Net Assets 2011: $237,8702011Assets 2012: $262,442Liabilities 2012: $32,513Net Assets 2012: $229,9292012Assets 2013: $198,786Liabilities 2013: $31,506Net Assets 2013: $167,2802013Assets 2014: $195,348Liabilities 2014: $19,309Net Assets 2014: $176,0392014Assets 2015: $212,663Liabilities 2015: $24,002Net Assets 2015: $188,6612015Assets 2016: $190,705Liabilities 2016: $17,890Net Assets 2016: $172,8152016Assets 2017: $196,273Liabilities 2017: $35,292Net Assets 2017: $160,9812017Assets 2018: $202,708Liabilities 2018: $41,805Net Assets 2018: $160,9032018Assets 2019: $196,994Liabilities 2019: $32,164Net Assets 2019: $164,8302019Assets 2020: $191,536Liabilities 2020: $63,669Net Assets 2020: $127,8672020Assets 2021: $167,575Liabilities 2021: $15,508Net Assets 2021: $152,0672021Assets 2022: $102,222Liabilities 2022: $32,512Net Assets 2022: $69,7102022Assets 2023: $116,785Liabilities 2023: $70,667Net Assets 2023: $46,1182023Assets 2024: $103,082Liabilities 2024: $60,639Net Assets 2024: $42,4432024Assets 2025: $94,395Liabilities 2025: $33,507Net Assets 2025: $60,8882025

Highlighted filing

2012

Assets$262,442
Liabilities$32,513
Net Assets$229,929

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $429,7752011Expenses 2012: $385,2002012Expenses 2013: $344,0272013Revenue 2014: $311,855Expenses 2014: $303,096Net Income 2014: $8,7592014Revenue 2015: $317,015Expenses 2015: $304,393Net Income 2015: $12,6222015Revenue 2016: $327,028Expenses 2016: $342,874Net Income 2016: -$15,8462016Revenue 2017: $346,174Expenses 2017: $358,008Net Income 2017: -$11,8342017Revenue 2018: $332,157Expenses 2018: $332,235Net Income 2018: -$782018Revenue 2019: $340,568Expenses 2019: $336,641Net Income 2019: $3,9272019Revenue 2020: $375,804Expenses 2020: $412,767Net Income 2020: -$36,9632020Revenue 2021: $378,619Expenses 2021: $354,419Net Income 2021: $24,2002021Revenue 2022: $284,293Expenses 2022: $366,650Net Income 2022: -$82,3572022Revenue 2023: $313,584Expenses 2023: $337,176Net Income 2023: -$23,5922023Revenue 2024: $376,580Expenses 2024: $380,255Net Income 2024: -$3,6752024Revenue 2025: $440,362Expenses 2025: $421,917Net Income 2025: $18,4452025

Highlighted filing

2012

Revenue-
Expenses$385,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$377,259
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
58-2147861
Raw XML AppendixShowing 400 of 421 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THERE 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.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031902
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH DILLARD
IRS990/TheBooksAreInCareOf/TelephoneNumber07065713399
IRS990/TotalAssets/BOY0265762
IRS990/TotalAssetsBOY0265762
IRS990/TotalAssets/EOY0262442
IRS990/TotalAssetsEOY0262442
IRS990/TotalCompGT150K00
IRS990/TotalContributions0377255
IRS990/TotalExpensesCurrentYear0385200
IRS990/TotalExpensesPriorYear0429775
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027213
IRS990/TotalFunctionalExpenses/ProgramServices0357987
IRS990/TotalFunctionalExpenses/Total0385200
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027892
IRS990/TotalLiabilitiesBOY027892
IRS990/TotalLiabilities/EOY032513
IRS990/TotalLiabilitiesEOY032513
IRS990/TotalLiabNetAssetsFundBalances/BOY0265762
IRS990/TotalLiabNetAssetsFundBalances/EOY0262442
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0157
IRS990/TotalNetAssetsFundBalances/BOY0237870
IRS990/TotalNetAssetsFundBalances/EOY0229929
IRS990/TotalOtherCompensation03239
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0357987
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg032750
IRS990/TotalRevenueCurrentYear0377259
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear0407451
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0377259
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0969
IRS990/Travel/Total0969
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY097956
IRS990/UnrestrictedNetAssets/EOY089515
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOMELESSRESOURCENETWORK.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582147861
ReturnHeader/Filer/Name/BusinessNameLine10HOMELESS RESOURCE NETWORK INC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone07065713399
ReturnHeader/Filer/USAddress/AddressLine102221 SECOND AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.61$4.40$4.22$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.61$0.42$3.77$3.80$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.71$0.46$3.14$3.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.33$0.70$2.84$3.67$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$3.79$3.54$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.64$1.28$3.76$4.13$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$3.41$3.37$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.32$3.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.35$1.61$3.46$3.58$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$3.27$3.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$3.17$3.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$3.12$3.03$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.32$1.67$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.33$2.30$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.28$2.38$4.30