Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2019 • EIN 58-2147861

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$34,387

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$196,994

Down $5,714 (-2.8%) from 2018

Net Assets

Up

$164,830

Up $3,927 (+2.4%) from 2018

Liabilities

Down

$32,164

Down $9,641 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$340,568

Up $8,411 (+2.5%) from 2018

Expenses

Up

$336,641

Up $4,406 (+1.3%) from 2018

Net Income

Up

$3,927

Up $4,005 (+5135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$196,994
Liabilities$32,164
Net Assets$164,830
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$340,568
Expenses$336,641
Net Income$3,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$346,230
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$143,206$138,507▼ $4,699
Land, Buildings, and Equipment, Net$45,098$42,937▼ $2,161
Cash and Non-Interest-Bearing Accounts$14,404$15,550▲ $1,146
Total Assets$202,708$196,994▼ $5,714
Liabilities
Other Liabilities$36,253$29,484▼ $6,769
Accounts Payable and Accrued Expenses$5,552$2,680▼ $2,872
Total Liabilities$41,805$32,164▼ $9,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,414$106,000▼ $2,414
Unrestricted Net Assets$52,489$58,830▲ $6,341
Total Net Assets Fund Balance$160,903$164,830▲ $3,927
Total Liabilities and Net Assets / Fund Balance$202,708$196,994▼ $5,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,273$18,883$61,156
Other Land Buildings$664$7,094$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
Carnell CoyleBoard Member
Mariko IzumiBoard Member
Ricky TalleyBoard Member
Whitney GainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$335,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,738
All Other Contributions
$14,940
Change in Net Assets
$3,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,262
Total Revenue per Audited Statements
$355,830
Total Revenue per Form 990
$340,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,646
Grants and Similar Amounts Paid$142,536
Other Expenses$44,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$142,536--$142,536
Other Salaries and Wages$103,852--$103,852
Current Officers, Directors, Trustees, and Key Employees$34,387--$34,387
Fees for Services Accounting-$14,562-$14,562
Payroll Taxes$10,656--$10,656
Occupancy$7,552--$7,552
Office Expenses$4,411--$4,411
Travel-$2,237-$2,237
Depreciation Depletion-$2,161-$2,161
Insurance-$2,028-$2,028
Interest-$1,758-$1,758
Other Employee Benefits$751--$751
Other Expenses$724$1,042-$724
Conferences and Meetings-$425-$425
Total Functional Expenses$309,363$27,278$0$336,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,903
Expenses per Audited Statements$336,641
Total Expenses per Form 990$336,641
Expenses Not Reported on Form 990$15,262
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$10,400
Fundraising Direct Expenses$5,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mingle$15,291$10,400$5,662$4,738
Total Events$15,291$10,400$5,662$4,738
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$26,485
Accrued Taxes Other Than Income$2,999
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dillard
Formed
1987
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
21

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenues 5,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 5,662.”

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 2018-19 THIS PROGRAM SERVED OVER 1,200 UNIQUE PEOPLE, PROVIDING MORE THAN 35,000 FREE BUS TICKETS TO 632 INDIVIDUALS WHO ARE HOMELESS; THE ORGANIZATION'S HOPWA PROGRAM (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) ASSISTED 81 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 336 PEOPLE, AND SECURED HOUSING FOR 602 PEOPLE; AND THE IDENTIFICATION PROGRAM OBTAINED 419 DOCUMENTS TO ASSIST HOMELESS INDIVIDUALS OBTAIN VALID IDENTIFICATION AND ASSISTED 183 INDIVIDUALS TO OBTAIN STATE ID CARDS OR DRIVER LICENSES.
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IRS990/OtherExpensesGrp/TotalAmt03465
IRS990/OtherExpensesGrp/TotalAmt13352
IRS990/OtherExpensesGrp/TotalAmt21784
IRS990/OtherExpensesGrp/TotalAmt3724
IRS990/OtherLiabilitiesGrp/BOYAmt036253
IRS990/OtherLiabilitiesGrp/EOYAmt029484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010656
IRS990/PayrollTaxesGrp/TotalAmt010656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138507
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH DILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142324
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042755
IRS990/PYOtherRevenueAmt07203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78
IRS990/PYSalariesCompEmpBnftPaidAmt0147156
IRS990/PYTotalExpensesAmt0332235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt01667148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667148
IRS990ScheduleA/TotalSupportAmt01738264
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/ExpensesNotReportedAmt015262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061156
IRS990ScheduleD/OtherExpensesIncludedAmt05662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt05662
IRS990ScheduleD/RevenueNotReportedAmt015262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340568
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUES 5,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 5,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042937
IRS990ScheduleD/TotalExpensesPerForm990Amt0336641
IRS990ScheduleD/TotalLiabilityAmt029484
IRS990ScheduleD/TotalRevenuePerForm990Amt0340568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINGLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0142536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01753
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0106000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202708
IRS990/TotalAssetsEOYAmt0196994
IRS990/TotalAssetsGrp/BOYAmt0202708
IRS990/TotalAssetsGrp/EOYAmt0196994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0335830
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041805
IRS990/TotalLiabilitiesEOYAmt032164
IRS990/TotalLiabilitiesGrp/BOYAmt041805
IRS990/TotalLiabilitiesGrp/EOYAmt032164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,994
Liabilities
$32,164
Net assets
$164,830
Revenue
$340,568
Expenses
$336,641
Net income
$3,927
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
2019Detailed filing. Detailed filing data is available for this year.$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