Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2018 • EIN 58-2147861

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,387

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$202,708

Up $6,435 (+3.3%) from 2017

Net Assets

Down

$160,903

Down $78 (-0.0%) from 2017

Liabilities

Up

$41,805

Up $6,513 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$332,157

Down $14,017 (-4.0%) from 2017

Expenses

Down

$332,235

Down $25,773 (-7.2%) from 2017

Net Income

Up

-$78

Up $11,756 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$202,708
Liabilities$41,805
Net Assets$160,903
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$332,157
Expenses$332,235
Net Income-$78
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$337,403
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$138,820$143,206▲ $4,386
Land, Buildings, and Equipment, Net$47,259$45,098▼ $2,161
Cash and Non-Interest-Bearing Accounts$10,194$14,404▲ $4,210
Total Assets$196,273$202,708▲ $6,435
Liabilities
Other Liabilities$27,877$36,253▲ $8,376
Accounts Payable and Accrued Expenses$7,415$5,552▼ $1,863
Total Liabilities$35,292$41,805▲ $6,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,414$108,414▼ $3,000
Unrestricted Net Assets$49,567$52,489▲ $2,922
Total Net Assets Fund Balance$160,981$160,903▼ $78
Total Liabilities and Net Assets / Fund Balance$196,273$202,708▲ $6,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,873$17,283$61,156
Other Land Buildings$1,225$6,533$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
Katie HuttoBoard Member
Mariko IzumiBoard Member
Rickey TalleyBoard Member
Teresa AbellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$324,954
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,203
All Other Contributions
$10,957
Change in Net Assets
$-78

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,846
Total Revenue per Audited Statements
$347,003
Total Revenue per Form 990
$332,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,156
Grants and Similar Amounts Paid$142,324
Other Expenses$42,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,324--$142,324
Other Salaries and Wages$101,489--$101,489
Current Officers, Directors, Trustees, and Key Employees$34,387--$34,387
Fees for Services Accounting-$14,082-$14,082
Payroll Taxes$10,529--$10,529
Occupancy$7,831--$7,831
Office Expenses$4,190--$4,190
Insurance-$2,924-$2,924
Depreciation Depletion-$2,161-$2,161
Interest-$1,915-$1,915
Travel-$1,499-$1,499
Other Expenses$415$896-$1,311
Other Employee Benefits$751--$751
Conferences and Meetings-$80-$80
Total Functional Expenses$306,687$25,548$0$332,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$347,081
Expenses per Audited Statements$332,235
Total Expenses per Form 990$332,235
Expenses Not Reported on Form 990$14,846
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,449
Fundraising Direct Expenses$5,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Mingle$16,099$12,449$5,246$7,203
Total Events$16,099$12,449$5,246$7,203
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$33,157
Accrued Taxes Other Than Income$3,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dillard
Formed
1987
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
18

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Brian B Rutledge CPA
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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenues 5,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 5,246.”

Raw XML AppendixShowing 400 of 461 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 2017-2018 THIS PROGRAM SERVED 775 UNIQUE PEOPLE, PROVIDING MORE THAN 48,700 FREE BUS TICKETS TO INDIVIDUALS WHO ARE HOMELESS; THE ORGANIZATION'S HOPWA PROGRAM (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) ASSISTED 72 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 201 PEOPLE, AND SECURED HOUSING FOR 529 PEOPLE; AND THE IDENTIFICATION PROGRAM OBTAINED 467 DOCUMENTS TO ASSIST HOMELESS INDIVIDUALS OBTAIN VALID IDENTIFICATION AND ASSISTED 177 INDIVIDUALS TO OBTAIN STATE ID CARDS OR DRIVER LICENSES.
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IRS990/OfficeExpensesGrp/TotalAmt04190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt03961
IRS990/OtherExpensesGrp/ProgramServicesAmt1810
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/TotalAmt03961
IRS990/OtherExpensesGrp/TotalAmt12801
IRS990/OtherExpensesGrp/TotalAmt21311
IRS990/OtherLiabilitiesGrp/BOYAmt027877
IRS990/OtherLiabilitiesGrp/EOYAmt036253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010529
IRS990/PayrollTaxesGrp/TotalAmt010529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143206
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH DILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165034
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046253
IRS990/PYOtherRevenueAmt06177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11834
IRS990/PYSalariesCompEmpBnftPaidAmt0146721
IRS990/PYTotalExpensesAmt0358008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01640710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640710
IRS990ScheduleA/TotalSupportAmt01707244
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09600
IRS990ScheduleD/DonatedServicesUseFcltsAmt09600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04050
IRS990ScheduleD/ExpensesNotReportedAmt014846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061156
IRS990ScheduleD/OtherExpensesIncludedAmt05246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt05246
IRS990ScheduleD/RevenueNotReportedAmt014846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332157
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUES 5,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 5,246.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045098
IRS990ScheduleD/TotalExpensesPerForm990Amt0332235
IRS990ScheduleD/TotalLiabilityAmt036253
IRS990ScheduleD/TotalRevenuePerForm990Amt0332157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING MINGLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05246
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0142324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01614
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/EOYAmt0108414
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196273
IRS990/TotalAssetsEOYAmt0202708
IRS990/TotalAssetsGrp/BOYAmt0196273
IRS990/TotalAssetsGrp/EOYAmt0202708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324954
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035292
IRS990/TotalLiabilitiesEOYAmt041805
IRS990/TotalLiabilitiesGrp/BOYAmt035292
IRS990/TotalLiabilitiesGrp/EOYAmt041805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160903

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,708
Liabilities
$41,805
Net assets
$160,903
Revenue
$332,157
Expenses
$332,235
Net income
-$78
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
2018Detailed filing. Detailed filing data is available for this year.$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