Civic Intelligence

Southwest Georgia Housing Opportunities Fmrly Homeless Resource Network Inc

990 • Fiscal year 2020 • EIN 58-2147861

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 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

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,387

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$191,536

Down $5,458 (-2.8%) from 2019

Net Assets

Down

$127,867

Down $36,963 (-22%) from 2019

Liabilities

Up

$63,669

Up $31,505 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$375,804

Up $35,236 (+10%) from 2019

Expenses

Up

$412,767

Up $76,126 (+23%) from 2019

Net Income

Down

-$36,963

Down $40,890 (-1041%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$191,536
Liabilities$63,669
Net Assets$127,867
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$375,804
Expenses$412,767
Net Income-$36,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.1
Gross Receipts
$379,192
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$138,507$100,580▼ $37,927
Cash and Non-Interest-Bearing Accounts$15,550$49,945▲ $34,395
Land, Buildings, and Equipment, Net$42,937$41,011▼ $1,926
Total Assets$196,994$191,536▼ $5,458
Liabilities
Other Liabilities$29,484$61,411▲ $31,927
Accounts Payable and Accrued Expenses$2,680$2,258▼ $422
Total Liabilities$32,164$63,669▲ $31,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,000$84,000▼ $22,000
Net Assets Without Donor Restrictions$58,830$43,867▼ $14,963
Total Net Assets Fund Balance$164,830$127,867▼ $36,963
Total Liabilities and Net Assets / Fund Balance$196,994$191,536▼ $5,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,671$20,485$61,156
Other Land Buildings$340$7,418$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
Janet WinstonBoard - Chairman
Lakesha StringerBoard - Vice Chair
Ricky TalleyBoard - Secretary
Mark MccollumBoard - Treasurer
Andrea PowellBoard Member
Carnell CoyleBoard Member
Deidra ScottBoard Member
Molly SutterBoard Member
Patricia LiddellBoard Member
Ronda TranterBoard Member
Whitney GainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$372,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,120
All Other Contributions
$25,799
Change in Net Assets
$-36,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,988
Total Revenue per Audited Statements
$388,792
Total Revenue per Form 990
$375,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,584
Salaries, Compensation, and Employee Benefits$149,670
Other Expenses$43,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,584--$219,584
Other Salaries and Wages$103,933--$103,933
Current Officers, Directors, Trustees, and Key Employees$34,387--$34,387
Fees for Services Accounting-$14,881-$14,881
Payroll Taxes$10,599--$10,599
Occupancy$7,617--$7,617
Office Expenses$3,959--$3,959
Insurance-$3,258-$3,258
Travel-$2,240-$2,240
Other Expenses$641$1,529-$2,170
Depreciation Depletion-$1,926-$1,926
Interest-$1,474-$1,474
Other Employee Benefits$751--$751
Total Functional Expenses$386,129$26,638$0$412,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,755
Expenses per Audited Statements$412,767
Total Expenses per Form 990$412,767
Expenses Not Reported on Form 990$12,988
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$6,508
Fundraising Direct Expenses$3,388
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$29,806
Ppp Loan$28,833
Accrued Taxes Other Than Income$2,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-12-01
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
6

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
William a Taber Iii
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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenues 3,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 3,388.”

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 29,000 FREE BUS TICKETS TO 467 INDIVIDUALS WHO ARE HOMELESS; THE ORGANIZATION'S HOPWA PROGRAM (HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS) ASSISTED 75 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 129 PEOPLE, AND SECURED HOUSING FOR 314 PEOPLE; AND THE IDENTIFICATION PROGRAM OBTAINED 451 DOCUMENTS TO ASSIST HOMELESS INDIVIDUALS OBTAIN VALID IDENTIFICATION AND ASSISTED 238 INDIVIDUALS TO OBTAIN STATE ID CARDS OR DRIVER LICENSES.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07617
IRS990/OccupancyGrp/TotalAmt07617
IRS990/OfficeExpensesGrp/ProgramServicesAmt03959
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ProgramServicesAmt03650
IRS990/OtherExpensesGrp/ProgramServicesAmt11008
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/TotalAmt03650
IRS990/OtherExpensesGrp/TotalAmt12338
IRS990/OtherExpensesGrp/TotalAmt22170
IRS990/OtherLiabilitiesGrp/BOYAmt029484
IRS990/OtherLiabilitiesGrp/EOYAmt061411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010599
IRS990/PayrollTaxesGrp/TotalAmt010599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH DILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142536
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044459
IRS990/PYOtherRevenueAmt04738
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03927
IRS990/PYSalariesCompEmpBnftPaidAmt0149646
IRS990/PYTotalExpensesAmt0336641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36963
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING INCOME: 7,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt01730456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01730456
IRS990ScheduleA/TotalSupportAmt01795390
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/ExpensesNotReportedAmt012988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0412767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061156
IRS990ScheduleD/OtherExpensesIncludedAmt03388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES OTHER THAN INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherRevenueAmt03388
IRS990ScheduleD/RevenueNotReportedAmt012988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375804
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN REVENUES 3,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN REVENUE 3,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041011
IRS990ScheduleD/TotalExpensesPerForm990Amt0412767
IRS990ScheduleD/TotalLiabilityAmt061411
IRS990ScheduleD/TotalRevenuePerForm990Amt0375804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425755
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0219584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSING, TRANSPORTATION, PREVENTION AND SPECIFIC AID TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01236
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196994
IRS990/TotalAssetsEOYAmt0191536
IRS990/TotalAssetsGrp/BOYAmt0196994
IRS990/TotalAssetsGrp/EOYAmt0191536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372684
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032164
IRS990/TotalLiabilitiesEOYAmt063669
IRS990/TotalLiabilitiesGrp/BOYAmt032164
IRS990/TotalLiabilitiesGrp/EOYAmt063669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127867

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,536
Liabilities
$63,669
Net assets
$127,867
Revenue
$375,804
Expenses
$412,767
Net income
-$36,963
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
2020Detailed filing. Detailed filing data is available for this year.$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