Civic Intelligence

Three Rivers Housing & Development Corporation

990 • Fiscal year 2020 • EIN 58-2346046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 1428Rome, GA 30162-1428

(706) 291-3022

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

349%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$67,006

Up $52,078 (+349%) from 2019

Net Assets

Up

$23,289

Up $137,546 (+120%) from 2019

Liabilities

Down

$43,717

Down $85,468 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Down

$279,355

Down $435,020 (-61%) from 2019

Expenses

Down

$115,325

Down $229,540 (-67%) from 2019

Net Income

Down

$164,030

Down $205,480 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $106,322Liabilities 2011: $296,953Net Assets 2011: -$190,6312011Assets 2012: $58,859Liabilities 2012: $363,539Net Assets 2012: -$304,6802012Assets 2013: $30,278Liabilities 2013: $465,052Net Assets 2013: -$434,7742013Assets 2014: $21,049Liabilities 2014: $699,139Net Assets 2014: -$678,0902014Assets 2015: $92,847Liabilities 2015: $890,923Net Assets 2015: -$798,0762015Assets 2016: $112,174Liabilities 2016: $866,415Net Assets 2016: -$754,2412016Assets 2017: $110,220Liabilities 2017: $585,516Net Assets 2017: -$475,2962017Assets 2018: $20,816Liabilities 2018: $504,583Net Assets 2018: -$483,7672018Assets 2019: $14,928Liabilities 2019: $129,185Net Assets 2019: -$114,2572019Assets 2020: $67,006Liabilities 2020: $43,717Net Assets 2020: $23,2892020Assets 2021: $55,573Liabilities 2021: $87,199Net Assets 2021: -$31,6262021Assets 2022: $408,605Liabilities 2022: $100,047Net Assets 2022: $308,5582022Assets 2023: $545,741Liabilities 2023: $129,982Net Assets 2023: $415,7592023Assets 2024: $45,719Liabilities 2024: $15,891Net Assets 2024: $29,8282024

Highlighted filing

2020

Assets$67,006
Liabilities$43,717
Net Assets$23,289
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $136,827Expenses 2011: $231,696Net Income 2011: -$94,8692011Revenue 2012: $182,743Expenses 2012: $289,995Net Income 2012: -$107,2522012Revenue 2013: $194,664Expenses 2013: $324,758Net Income 2013: -$130,0942013Revenue 2014: $225,179Expenses 2014: $468,495Net Income 2014: -$243,3162014Revenue 2015: $415,025Expenses 2015: $535,011Net Income 2015: -$119,9862015Revenue 2016: $664,665Expenses 2016: $622,655Net Income 2016: $42,0102016Revenue 2017: $977,181Expenses 2017: $698,235Net Income 2017: $278,9462017Revenue 2018: $543,815Expenses 2018: $552,286Net Income 2018: -$8,4712018Revenue 2019: $714,375Expenses 2019: $344,865Net Income 2019: $369,5102019Revenue 2020: $279,355Expenses 2020: $115,325Net Income 2020: $164,0302020Revenue 2021: $187,057Expenses 2021: $241,972Net Income 2021: -$54,9152021Revenue 2022: $569,575Expenses 2022: $258,022Net Income 2022: $311,5532022Revenue 2023: $791,384Expenses 2023: $678,983Net Income 2023: $112,4012023Revenue 2024: $372,623Expenses 2024: $964,559Net Income 2024: -$591,9362024

Highlighted filing

2020

Revenue$279,355
Expenses$115,325
Net Income$164,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$279,355
Mission and Program Overview

Mission

The entity provides daycare services and adult literacy programs to very low-, low-, and moderate-income residents of polk & floyd counties georgia.

The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$54,683-
Land, Buildings, and Equipment, Net$14,371$12,003▼ $2,368
Prepaid Expenses and Deferred Charges$557$320▼ $237
Total Assets$14,928$67,006▲ $52,078
Liabilities
Unsecured Notes Loans Payable-$33,662-
Other Liabilities$128,761$8,604▼ $120,157
Accounts Payable and Accrued Expenses$424$1,451▲ $1,027
Total Liabilities$129,185$43,717▼ $85,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-114,257$23,289▲ $137,546
Total Net Assets Fund Balance$-114,257$23,289▲ $137,546
Total Liabilities and Net Assets / Fund Balance$14,928$67,006▲ $52,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,003$17,563-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janet ByingtonPresident
Hilda CurtisDirector
Jim KeatonDirector
Lee HightDirector
Lillie DriverDirector
Mary Helen HeanerDirector
Michael TaylorDirector
Paige QuinlivanDirector
Stacy SmithDirector
Janel Stephens2
Revenue and Support

Revenue Composition

Contributions and Grants
$277,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,878
All Other Contributions
$223,523
Change in Net Assets
$164,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,355
Total Revenue per Audited Statements
$279,355
Total Revenue per Form 990
$279,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,537
Other Expenses$35,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,799--$73,799
Insurance$8,805--$8,805
Other Employee Benefits$5,738--$5,738
Depreciation Depletion$3,908--$3,908
Office Expenses$3,741--$3,741
Fees for Services Accounting$2,000--$2,000
Travel$103--$103
Other Expenses$69--$69
Total Functional Expenses$115,325$0$0$115,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,325
Total Expenses per Audited Statements$115,325
Total Expenses per Form 990$115,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$8,604
Due to NW Georgia Housing Authority-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“The entity monitors compliance with policies through procedures and on an ad hoc basis”

Form 990, Part VI, Line 15A

“A salary study is conducted by NWGHA”

Form 990, Part VI, Line 15B

“A salary study is conducted by NWGHA”

Form 990, Part VI, Line 19

“Conflict of interest, governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Three Rivers Housing & Development
EIN
58-2346046
Phone
7062913022
Address
PO Box 1428, Rome, GA 30162-1428

Signing Officer

Name
Sandra Hudson
Title
Executive Director
Phone
7062913022
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hudson
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Blosky & Associates
Address
370 High Street, Souderton, PA 18964
Preparer
Jack T Blosky
Phone
6109370326
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01451
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0223523
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandra Hudson
IRS990/BooksInCareOfDetail/PhoneNum07063783943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 W 9th Street NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rome
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030165
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt054683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035788
IRS990/CYOtherRevenueAmt01878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0164030
IRS990/CYSalariesCompEmpBnftPaidAmt079537
IRS990/CYTotalExpensesAmt0115325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03908
IRS990/DepreciationDepletionGrp/TotalAmt03908
IRS990/Desc0The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0115325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Stacy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Hilda Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm2Lillie Driver
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Hight
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Keaton
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Helen Heaner
IRS990/Form990PartVIISectionAGrp/PersonNm7Paige Quinlivan
IRS990/Form990PartVIISectionAGrp/PersonNm8Janel Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Byington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt82
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08805
IRS990/InsuranceGrp/TotalAmt08805
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012003
IRS990/LandBldgEquipCostOrOtherBssAmt029566
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The entity provides daycare services and adult literacy programs to very low, low and moderate income residents of Polk Floyd Counties Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-114257
IRS990/NetAssetsOrFundBalancesEOYAmt023289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-114257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03741
IRS990/OfficeExpensesGrp/TotalAmt03741
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05738
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Misc Admin
IRS990/OtherExpensesGrp/Desc2Tenant Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0790
IRS990/OtherExpensesGrp/ProgramServicesAmt116372
IRS990/OtherExpensesGrp/ProgramServicesAmt269
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherExpensesGrp/TotalAmt116372
IRS990/OtherExpensesGrp/TotalAmt269
IRS990/OtherLiabilitiesGrp/BOYAmt0128761
IRS990/OtherLiabilitiesGrp/EOYAmt08604
IRS990/OtherRevenueMiscGrp/Desc0Misc. Other receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01878
IRS990/OtherRevenueTotalAmt01878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073799
IRS990/OtherSalariesAndWagesGrp/TotalAmt073799
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0Sandra Hudson
IRS990/PriorPeriodAdjustmentsAmt0-26484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647968
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085928
IRS990/PYOtherRevenueAmt03734
IRS990/PYProgramServiceRevenueAmt062673
IRS990/PYRevenuesLessExpensesAmt0369510
IRS990/PYSalariesCompEmpBnftPaidAmt0258937
IRS990/PYTotalExpensesAmt0344865
IRS990/PYTotalRevenueAmt0714375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02708547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0142417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85190
IRS990ScheduleA/PublicSupportPY170Pct00.82740
IRS990ScheduleA/PublicSupportTotal170Amt02708547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02708547
IRS990ScheduleA/TotalSupportAmt03179391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028026
IRS990ScheduleD/ExpensesSubtotalAmt0115325
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to NW Georgia Housing Authority
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0279355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012003
IRS990ScheduleD/TotalExpensesPerForm990Amt0115325
IRS990ScheduleD/TotalLiabilityAmt08604
IRS990ScheduleD/TotalRevenuePerForm990Amt0279355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity monitors compliance with policies through procedures and on an ad hoc basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A salary study is conducted by NWGHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A salary study is conducted by NWGHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest, governing documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North West Georgia Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753115354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 W 9th Street NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rome
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030165
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01451
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual Accounting
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0North West Georgia Housing Authority
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014928
IRS990/TotalAssetsEOYAmt067006
IRS990/TotalAssetsGrp/BOYAmt014928
IRS990/TotalAssetsGrp/EOYAmt067006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129185
IRS990/TotalLiabilitiesEOYAmt043717
IRS990/TotalLiabilitiesGrp/BOYAmt0129185
IRS990/TotalLiabilitiesGrp/EOYAmt043717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023289
IRS990/TotalProgramServiceExpensesAmt0115325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067006
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt0103
IRS990/TravelGrp/TotalAmt0103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033662
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,006
Liabilities
$43,717
Net assets
$23,289
Revenue
$279,355
Expenses
$115,325
Net income
$164,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.30$3.73$9.65$5.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.30$4.16$7.91$6.79$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.00$3.09$5.70$2.58$3.12
2021Summary only. Only limited summary data is available for this year.$0.56$0.87$0.32$1.87$2.42$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$2.79$1.15$1.64
2019Summary only. Only limited summary data is available for this year.$0.15$1.29$1.14$7.14$3.45$3.70
2018Summary only. Only limited summary data is available for this year.$0.21$5.05$4.84$5.44$5.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.10$5.86$4.75$9.77$6.98$2.79
2016Summary only. Only limited summary data is available for this year.$1.12$8.66$7.54$6.65$6.23$0.42
2015Summary only. Only limited summary data is available for this year.$0.93$8.91$7.98$4.15$5.35$1.20
2014Detailed filing. Detailed filing data is available for this year.$0.21$6.99$6.78$2.25$4.68$2.43
2013Detailed filing. Detailed filing data is available for this year.$0.30$4.65$4.35$1.95$3.25$1.30
2012Summary only. Only limited summary data is available for this year.$0.59$3.64$3.05$1.83$2.90$1.07
2011Summary only. Only limited summary data is available for this year.$1.06$2.97$1.91$1.37$2.32$0.95