Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2634738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$4,922,823
Down $3,293,105 (-40%) from 2013
Net Assets
Down$1,992,832
Down $526,209 (-21%) from 2013
Liabilities
Down$2,929,991
Down $2,766,896 (-49%) from 2013
Revenue
Down$1,249,754
Down $152,376 (-11%) from 2013
Expenses
Up$1,400,237
Up $112,720 (+8.8%) from 2013
Net Income
Down-$150,483
Down $265,096 (-231%) from 2013
To develop and implement affordable housing programs that service the special need homeless population. Our housing programs service cronically homeless with core support services..SA/MH services, educational, vocational and financial management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,942,713 | $3,966,361 | ▼ $2,976,352 |
| Cash and Non-Interest-Bearing Accounts | $1,116,805 | $804,613 | ▼ $312,192 |
| Pledges and Grants Receivable | $132,610 | $132,874 | ▲ $264 |
| Accounts Receivable | - | $18,975 | - |
| Total Assets | $8,215,928 | $4,922,823 | ▼ $3,293,105 |
| Other Assets Total | $23,800 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,969,097 | $2,210,101 | ▼ $2,758,996 |
| Other Liabilities | $701,744 | $713,007 | ▲ $11,263 |
| Accounts Payable and Accrued Expenses | $26,046 | $6,883 | ▼ $19,163 |
| Total Liabilities | $5,696,887 | $2,929,991 | ▼ $2,766,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,519,041 | $1,992,832 | ▼ $526,209 |
| Total Net Assets Fund Balance | $2,519,041 | $1,992,832 | ▼ $526,209 |
| Total Liabilities and Net Assets / Fund Balance | $8,215,928 | $4,922,823 | ▼ $3,293,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,924,680 | $403,754 | $3,328,434 |
| Other Land Buildings | $763,738 | - | $763,738 |
| Land | $237,392 | - | $237,392 |
| Equipment | $32,325 | $92,564 | $124,889 |
| Leasehold Improvements | $8,226 | $1,449 | $9,675 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Adams | Treasurer | FT | $70,009 | $70,009 |
| Olivia Nightingale | Secretary | FT | $23,333 | $23,333 |
| Name | Title |
|---|---|
| Beverly Rice | Board Chair |
| Africa Roberson | Board Member |
| Bruce Baggerly | Board Member |
| Joyce Smith | Board Member |
| Karen Sheppard | Board Member |
| Sutcliffe Hyde | Board Member |
| Tameeka Duster-Kirkland | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $802,010 |
| Salaries, Compensation, and Employee Benefits | $598,227 |
| Total Fundraising Expense | $11,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $404,548 | $145,024 | - | $549,572 |
| All Other Expenses | $221,616 | $81,761 | $7,426 | $310,803 |
| Occupancy | $159,998 | - | - | $159,998 |
| Depreciation Depletion | - | $100,376 | - | $100,376 |
| Fees for Services Other | $3,417 | $62,389 | $1,500 | $67,306 |
| Payroll Taxes | $30,947 | $14,384 | - | $45,331 |
| Other Expenses | $29,728 | $5,912 | $625 | $36,265 |
| Office Expenses | $12,784 | $14,886 | $2,020 | $29,690 |
| Interest | - | $28,290 | - | $28,290 |
| Information Technology | $9,947 | $8,763 | - | $18,710 |
| Conferences and Meetings | $315 | $12,188 | - | $12,503 |
| Other Employee Benefits | - | $3,324 | - | $3,324 |
| Travel | - | $1,799 | - | $1,799 |
| Total Functional Expenses | $896,339 | $492,327 | $11,571 | $1,400,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,657,695 |
| Total Expenses per Audited Statements | $1,657,695 |
| Total Expenses per Form 990 | $1,657,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client payee services payable | $690,427 |
| Payroll liabilities | $19,542 |
| Employee advances | $3,038 |
“The governing body reviews the 990 tax return.”
“The Organization has a written conflict of interest policy.”
“The executive director and top management salary is approved by the board of directors.”
“All other documents and information are made available upon request.”
“Prior year transfer of assets to subsidiary”
“Dues 1,112Equipment rental 14,185Education and training 4,443License and permits 7,901Postage and delivery 5,073Repairs and maintenance 22,444Telephone 13,410Security 608Hospitality 636Food 4,519Property taxes 13,621Material and supplies 14,218Client Support 2,162Total 104,332Material and supplies 408Miscellaneous 8,655Total 9,063”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To develop and implement affordable housing programs that service the special need homeless population. Our housing programs service cronically homeless with core support services..SA/MH services, educational, vocational and financial management. |
| IRS990/AllOtherContributionsAmt | 0 | 201506 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 310803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leonard Adams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787055318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3233 Mary Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 804613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12188 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 802010 |
| IRS990/CYOtherRevenueAmt | 0 | 82207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -150483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 598227 |
| IRS990/CYTotalExpensesAmt | 0 | 1400237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249754 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100376 |
| IRS990/Desc | 0 | The Organization provided shelter and other services to homeless men in the following units.Shelter Plus Care Program (61 units served)Veterans Program (33 units served)AHA/PBRA Program (10 units served)Leonard House (44 units served)Transitional Housing (59 units served)Quest Payee Services Program (379 units served) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 896339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sutcliffe Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joyce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bruce Baggerly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tameeka Duster-Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beverly Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Africa Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leonard Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Olivia Nightingale |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1249754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8763 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18710 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28290 |
| IRS990/InterestGrp/TotalAmt | 0 | 28290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 497767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6942713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3966361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4464128 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To develop and implement affordable housing programs that service the special need homeless population. Our housing programs service cronically homeless with core support services..SA/MH services, educational, vocational and financial management. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4969097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2210101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2519041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1992832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159998 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -375726 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Property taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 701744 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 713007 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Development fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42069 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40138 |
| IRS990/OtherRevenueTotalAmt | 0 | 82207 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 145024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 404548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549572 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45331 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132610 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Leonard Adams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government subsidies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Client rental fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Quest payee income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 151073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 151073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 846155 |
| IRS990/PYOtherRevenueAmt | 0 | 109382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441362 |
| IRS990/PYTotalExpensesAmt | 0 | 1287517 |
| IRS990/PYTotalRevenueAmt | 0 | 1402130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4447858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3367262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1080596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 941763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4447858 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4448380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2924680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 403754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3328434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124889 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1657695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 763738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 763738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 690427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client payee services payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3966361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1657695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 713007 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1657695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the 990 tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has a written conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and top management salary is approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All other documents and information are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior year transfer of assets to subsidiary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues 1,112Equipment rental 14,185Education and training 4,443License and permits 7,901Postage and delivery 5,073Repairs and maintenance 22,444Telephone 13,410Security 608Hospitality 636Food 4,519Property taxes 13,621Material and supplies 14,218Client Support 2,162Total 104,332Material and supplies 408Miscellaneous 8,655Total 9,063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8215928 |
| IRS990/TotalAssetsEOYAmt | 0 | 4922823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8215928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4922823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201506 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11571 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492327 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 896339 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1400237 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5696887 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2929991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5696887 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.