Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2017 • EIN 58-2147861

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization Profilewww.homelessresourcenetwork.org
po box 811Columbus, GA 31902

(706) 571-3399

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,387

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$196,273

Up $5,568 (+2.9%) from 2016

Net Assets

Down

$160,981

Down $11,834 (-6.8%) from 2016

Liabilities

Up

$35,292

Up $17,402 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$346,174

Up $19,146 (+5.9%) from 2016

Expenses

Up

$358,008

Up $15,134 (+4.4%) from 2016

Net Income

Up

-$11,834

Up $4,012 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$196,273
Liabilities$35,292
Net Assets$160,981
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$346,174
Expenses$358,008
Net Income-$11,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$351,939
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.

The Organization's mission is to actively partner with the community to seek solutions to homelessness through advocacy, services and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,358$138,820▲ $11,462
Land, Buildings, and Equipment, Net$49,420$47,259▼ $2,161
Cash and Non-Interest-Bearing Accounts$13,927$10,194▼ $3,733
Total Assets$190,705$196,273▲ $5,568
Liabilities
Other Liabilities$10,550$27,877▲ $17,327
Accounts Payable and Accrued Expenses$7,340$7,415▲ $75
Total Liabilities$17,890$35,292▲ $17,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,414$111,414→ $0
Unrestricted Net Assets$61,401$49,567▼ $11,834
Total Net Assets Fund Balance$172,815$160,981▼ $11,834
Total Liabilities and Net Assets / Fund Balance$190,705$196,273▲ $5,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,473$15,683$61,156
Other Land Buildings$1,786$5,972$7,758
Equipment$0$4,050$4,050
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DillardExecutive DirectorFT$34,387$34,387

Board Members and Trustees

NameTitle
Molly SutterBoard - Chairman
Lakesha StringerBoard - Vice Chair
Emily BurdettBOARD - sECRETARY
Mark MccollumBoard - Treasurer
Andrea PowellBoard Member
Dan QuigleyBoard Member
Dane CollinsBoard Member
John StudstillBoard Member
Katie HuttoBoard Member
Rus DrewBoard Member
Teresa AbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$339,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,177
All Other Contributions
$8,707
Change in Net Assets
$-11,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,365
Total Revenue per Audited Statements
$361,539
Total Revenue per Form 990
$346,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,034
Salaries, Compensation, and Employee Benefits$146,721
Other Expenses$46,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$165,034--$165,034
Other Salaries and Wages$100,979--$100,979
Current Officers, Directors, Trustees, and Key Employees$34,387--$34,387
Fees for Services Accounting-$14,513-$14,513
Payroll Taxes$10,604--$10,604
Occupancy$7,591--$7,591
Office Expenses$6,150--$6,150
Depreciation Depletion-$2,160-$2,160
Insurance-$1,887-$1,887
Travel-$1,804-$1,804
Other Expenses$881$1,272-$881
Interest-$854-$854
Other Employee Benefits$751--$751
Conferences and Meetings-$655-$655
Total Functional Expenses$331,619$26,389$0$358,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$373,373
Expenses per Audited Statements$358,008
Total Expenses per Form 990$358,008
Expenses Not Reported on Form 990$15,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,942
Fundraising Direct Expenses$5,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Note Payable$24,587
Accrued Taxes Other Than Income$3,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Homeless Resource Network Inc
EIN
58-2147861
Phone
7065713399
Address
po box 811, COLUMBUS, GA 31902

Signing Officer

Name
Elizabeth Dillard
Title
Executive Director
Phone
7065713399
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dillard
Formed
1987
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
37

Preparer

Firm
Robinson Grimes & Company PC
Address
PO Box 4299, Columbus, GA 31914
Preparer
Brian B RutledgeCPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

Part X, Line 2:

“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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses included in revenues 5,765.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue 5,765.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/Desc0HOMELESS RESOURCE NETWORK partners with the community to seek solutions to homelessness. In fiscal year 2016-2017 this program served 918 unique people, providing more than 44,600 free bus tickets to individuals who are homeless; the Organization's HOPWA program (Housing Opportunities for Persons With AIDS) assisted 70 households with short-term emergency housing needs; the Organization's information and referral program provided hundreds of referrals for medical care, provided storage of personal belongings for 297 people, and secured housing for 470 people; and the IDENTIFICATION PROGRAM obtained 481 documents to assist homeless individuals obtain valid identification and assisted 146 individuals to obtain state ID cards or driver licenses.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0484
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt03728
IRS990/OtherExpensesGrp/TotalAmt13342
IRS990/OtherExpensesGrp/TotalAmt22688
IRS990/OtherExpensesGrp/TotalAmt3881
IRS990/OtherLiabilitiesGrp/BOYAmt010550
IRS990/OtherLiabilitiesGrp/EOYAmt027877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010604
IRS990/PayrollTaxesGrp/TotalAmt010604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH DILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143892
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt045173
IRS990/PYOtherRevenueAmt08914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15846
IRS990/PYSalariesCompEmpBnftPaidAmt0153809
IRS990/PYTotalExpensesAmt0342874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11834
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt01600781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600781
IRS990ScheduleA/TotalSupportAmt01651219
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04050
IRS990ScheduleD/ExpensesNotReportedAmt015365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015683
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061156
IRS990ScheduleD/OtherExpensesIncludedAmt05765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt05765
IRS990ScheduleD/RevenueNotReportedAmt015365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUES 5,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 5,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047259
IRS990ScheduleD/TotalExpensesPerForm990Amt0358008
IRS990ScheduleD/TotalLiabilityAmt027877
IRS990ScheduleD/TotalRevenuePerForm990Amt0346174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0165034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF SERVICES PROVIDED TO, OR THE BENEFIT OF, HOMELESS INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2THERE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190705
IRS990/TotalAssetsEOYAmt0196273
IRS990/TotalAssetsGrp/BOYAmt0190705
IRS990/TotalAssetsGrp/EOYAmt0196273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339997
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017890
IRS990/TotalLiabilitiesEOYAmt035292
IRS990/TotalLiabilitiesGrp/BOYAmt017890
IRS990/TotalLiabilitiesGrp/EOYAmt035292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331619

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,273
Liabilities
$35,292
Net assets
$160,981
Revenue
$346,174
Expenses
$358,008
Net income
-$11,834
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
2017Detailed filing. Detailed filing data is available for this year.$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