Civic Intelligence

Three Rivers Housing & Development Corporation

990 • Fiscal year 2023 • EIN 58-2346046

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 24, 2025

Organization ProfileN/A
326 W 9th Street NERome, GA 30165

(706) 378-3940

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$436,029

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$545,741

Up $137,136 (+34%) from 2022

Net Assets

Up

$415,759

Up $107,201 (+35%) from 2022

Liabilities

Up

$129,982

Up $29,935 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$791,384

Up $221,809 (+39%) from 2022

Expenses

Up

$678,983

Up $420,961 (+163%) from 2022

Net Income

Down

$112,401

Down $199,152 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$545,741
Liabilities$129,982
Net Assets$415,759
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$791,384
Expenses$678,983
Net Income$112,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 24, 2025
Return Version
2023v6.0
Gross Receipts
$791,384
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,605$508,367▲ $99,762
Land, Buildings, and Equipment, Net-$37,374-
Total Assets$408,605$545,741▲ $137,136
Liabilities
Other Liabilities-$126,478-
Unsecured Notes Loans Payable$33,662--
Accounts Payable and Accrued Expenses$66,385$3,504▼ $62,881
Total Liabilities$100,047$129,982▲ $29,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,558$415,759▲ $107,201
Total Net Assets Fund Balance$308,558$415,759▲ $107,201
Total Liabilities and Net Assets / Fund Balance$408,605$545,741▲ $137,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,374$1,459-
Equipment$0$29,566-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Sandra HudsonSecretary$436,029$436,029

Board Members and Trustees

NameTitle
Mary Helen HeanerDirector/president
Alyce BradleyDirector/vice President
Beth PaulsenDirector
Betty Sue HickmanDirector
Elaina BeemanDirector
Emma JohnsonDirector
Hilda CurtisDirector
Jane TateDirector
Jim KeatonDirector
Lee HightDirector
Lillie DriverDirector
Louis BartonDirector
Michael TaylorDirector
Sandra Hudson-
Revenue and Support

Revenue Composition

Contributions and Grants
$689,605
Program Service Revenue
$101,779
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,855
Change in Net Assets
$112,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,919
Other Expenses$210,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,544$65,566$0$437,110
Office Expenses$14,300$81,034$0$95,334
Other Expenses$56,350$0$0$56,350
Other Employee Benefits$27,038$4,771$0$31,809
Information Technology$1,474$1,474$0$2,948
Insurance$1,895$335$0$2,230
Depreciation Depletion$0$1,459$0$1,459
Total Functional Expenses$508,751$170,232$0$678,983
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
Due to Related Tax-exempt Organization$126,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Three Rivers Housing & Development
EIN
58-2346046
Phone
7063783940
Address
326 W 9TH STREET NE, ROME, GA 30165

Signing Officer

Name
Justin Jones
Title
Executive Director
Phone
7063783940
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Jones
Formed
2004
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Henderson & Pilleteri LLC
Address
200 CHASE PARK SOUTH, BIRMINGHAM, AL 35244
Preparer
Ben Pilleteri
Phone
2059820992
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 15A

“A salary study is conducted by northwest georgia housing authority.”

Pt VI, Line 15B

“A salary study is conducted by northwest georgia housing authority.”

Pt VI, Line 19

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

Pt VIII

“THE ORGANIZATION RECEIVED FORGIVENESS OF A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $33,662 DURING THE YEAR. THE FORGIVENESS IS REPORTED AS GOVERNMENT GRANT REVENUE ON PART VIII, LINE 1e.”

Pt VI, Line 11B

“The executive director and cfo read the draft 990 and supporting schedules provided by the cpa preparer and tied amounts to the organizations accounting records. Any differences were discussed with the cpa preparer to ensure accuracy of the 990. The organization also provides the completed 990 and schedules to the board for their review.”

Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03504
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/AllOtherContributionsAmt06855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN JONES
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/BOYAmt0408605
IRS990/CashNonInterestBearingGrp/EOYAmt0508367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt036510
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0689605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101779
IRS990/CYRevenuesLessExpensesAmt0112401
IRS990/CYSalariesCompEmpBnftPaidAmt0468919
IRS990/CYTotalExpensesAmt0678983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01459
IRS990/Desc0THE ENTITY PROVIDES DAYCARE SERVICES AND ADULT LITERACY PROGRAMS TO VERY LOW-, LOW-, AND MODERATE-INCOME RESIDENTS OF POLK & FLOYD COUNTIES GEORGIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1361496
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYCE BRADLEY
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/PersonNm7BETH PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINA BEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11EMMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY SUE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA HUDSON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13374533
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt036510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0646240
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0791384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01474
IRS990/InformationTechnologyGrp/ProgramServicesAmt01474
IRS990/InformationTechnologyGrp/TotalAmt02948
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt01895
IRS990/InsuranceGrp/TotalAmt02230
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037374
IRS990/LandBldgEquipCostOrOtherBssAmt068399
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/NetAssetsOrFundBalancesBOYAmt0308558
IRS990/NetAssetsOrFundBalancesEOYAmt0415759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081034
IRS990/OfficeExpensesGrp/ProgramServicesAmt014300
IRS990/OfficeExpensesGrp/TotalAmt095334
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031809
IRS990/OtherExpensesGrp/Desc0MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DAYCARE FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036150
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt256350
IRS990/OtherExpensesGrp/TotalAmt048200
IRS990/OtherExpensesGrp/TotalAmt13543
IRS990/OtherExpensesGrp/TotalAmt256350
IRS990/OtherLiabilitiesGrp/EOYAmt0126478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045024
IRS990/PYRevenuesLessExpensesAmt0311553
IRS990/PYSalariesCompEmpBnftPaidAmt0212998
IRS990/PYTotalExpensesAmt0258022
IRS990/PYTotalRevenueAmt0569575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS UNUSUAL INCOME 2019: 66407. 2020: 1878.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0647968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02371682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101779
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066407
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068285
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78660
IRS990ScheduleA/PublicSupportTotal170Amt02371682
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0647968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371682
IRS990ScheduleA/TotalSupportAmt02439967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt038833
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TAX-EXEMPT ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037374
IRS990ScheduleD/TotalLiabilityAmt0126478
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0374533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA HUDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436029
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 NORTHWEST GEORGIA HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY STUDY IS CONDUCTED BY NORTHWEST GEORGIA HOUSING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVED FORGIVENESS OF A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $33,662 DURING THE YEAR. THE FORGIVENESS IS REPORTED AS GOVERNMENT GRANT REVENUE ON PART VIII, LINE 1e.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND CFO READ THE DRAFT 990 AND SUPPORTING SCHEDULES PROVIDED BY THE CPA PREPARER AND TIED AMOUNTS TO THE ORGANIZATIONS ACCOUNTING RECORDS. ANY DIFFERENCES WERE DISCUSSED WITH THE CPA PREPARER TO ENSURE ACCURACY OF THE 990. THE ORGANIZATION ALSO PROVIDES THE COMPLETED 990 AND SCHEDULES TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST GEORGIA HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753115354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0326 WEST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030165
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,741
Liabilities
$129,982
Net assets
$415,759
Revenue
$791,384
Expenses
$678,983
Net income
$112,401
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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