Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$8,215,928
Up $3,568,144 (+77%) from 2012
Net Assets
Up$2,519,041
Up $530,447 (+27%) from 2012
Liabilities
Up$5,696,887
Up $3,037,697 (+114%) from 2012
Revenue
Up$1,402,130
Up $6,559 (+0.5%) from 2012
Expenses
Up$1,287,517
Up $136,358 (+12%) from 2012
Net Income
Down$114,613
Down $129,799 (-53%) from 2012
Our mission is to create resilient communities and foster social equity through collaboration and service integration.
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 | $3,470,625 | $6,942,713 | ▲ $3,472,088 |
| Cash and Non-Interest-Bearing Accounts | $861,455 | $1,116,805 | ▲ $255,350 |
| Pledges and Grants Receivable | $271,000 | $132,610 | ▼ $138,390 |
| Accounts Receivable | $44,704 | - | - |
| Total Assets | $4,647,784 | $8,215,928 | ▲ $3,568,144 |
| Other Assets Total | - | $23,800 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,025,107 | $4,969,097 | ▲ $2,943,990 |
| Other Liabilities | $597,776 | $701,744 | ▲ $103,968 |
| Accounts Payable and Accrued Expenses | $36,307 | $26,046 | ▼ $10,261 |
| Total Liabilities | $2,659,190 | $5,696,887 | ▲ $3,037,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,988,594 | $2,519,041 | ▲ $530,447 |
| Total Net Assets Fund Balance | $1,988,594 | $2,519,041 | ▲ $530,447 |
| Total Liabilities and Net Assets / Fund Balance | $4,647,784 | $8,215,928 | ▲ $3,568,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,646,501 | - | $3,646,501 |
| Buildings | $3,009,845 | $318,589 | $3,328,434 |
| Land | $237,392 | - | $237,392 |
| Equipment | $40,427 | $77,675 | $118,102 |
| Leasehold Improvements | $8,548 | $1,127 | $9,675 |
| Other Assets Org | $23,800 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leonard Adams | PresidentCEO | FT | $58,211 | $58,211 |
| Olivia Nightingale | Secretary | FT | $23,069 | $23,069 |
| Name | Title |
|---|---|
| Beverly Rice | Board Chair |
| Antonia Roberts | Board Member |
| Bruce Baggerly | Board Member |
| Inez Hooper | Board Member |
| Joyce Smith | Board Member |
| Karen Sheppard | Board Member |
| Ray Pennie | Board Member |
| Sutcliffe Hyde | Board Member |
| Tameeka Duster-Kirkland | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,155 |
| Salaries, Compensation, and Employee Benefits | $441,362 |
| Total Fundraising Expense | $7,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,096 | $57,741 | - | $403,837 |
| All Other Expenses | $96,565 | $93,267 | - | $189,832 |
| Occupancy | $137,064 | - | - | $137,064 |
| Other Expenses | $44,259 | $71,273 | $1,325 | $116,857 |
| Depreciation Depletion | - | $85,233 | - | $85,233 |
| Insurance | $6,335 | $29,821 | - | $36,156 |
| Interest | - | $35,633 | - | $35,633 |
| Pension Plan Contributions | $12,816 | $21,385 | - | $34,201 |
| Office Expenses | $13,237 | $7,700 | $1,742 | $22,679 |
| Other Employee Benefits | $3,324 | - | - | $3,324 |
| Advertising | - | $800 | $157 | $957 |
| Travel | - | $756 | - | $756 |
| Total Functional Expenses | $849,810 | $429,998 | $7,709 | $1,287,517 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,355,912 |
| Total Expenses per Audited Statements | $1,355,912 |
| Total Expenses per Form 990 | $1,355,912 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client payee services payable | $690,427 |
| Payroll liabilities | $8,279 |
| 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.”
“Understatement of Cash”
“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 | 36307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44704 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 957 |
| IRS990/AllOtherContributionsAmt | 0 | 169577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189832 |
| 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/AddressLine1 | 0 | 3233 Mary Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 861455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1116805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 846155 |
| IRS990/CYOtherRevenueAmt | 0 | 109382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1123132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441362 |
| IRS990/CYTotalExpensesAmt | 0 | 1287517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7709 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1402130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85233 |
| IRS990/Desc | 0 | The Organization provided shelter to more than 350 homeless men. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 849810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sutcliffe Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joyce Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Inez Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Baggerly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tameeka Duster-Kirkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Antonia Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ray Pennie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Beverly Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leonard Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23069 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1402130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36156 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35633 |
| IRS990/InterestGrp/TotalAmt | 0 | 35633 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3470625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6942713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7340104 |
| 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 | 2025107 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4969097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1988594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2519041 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3324 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 597776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 701744 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109382 |
| IRS990/OtherRevenueTotalAmt | 0 | 109382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 346096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403837 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34201 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 271000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132610 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Leonard Adams |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 415834 |
| 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 | 534628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 122070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 122070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 513675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 731784 |
| IRS990/PYOtherRevenueAmt | 0 | 26356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 855504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419375 |
| IRS990/PYTotalExpensesAmt | 0 | 1151159 |
| IRS990/PYTotalRevenueAmt | 0 | 1395571 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114613 |
| 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 | 1083196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3865939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2877454 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 988485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1083196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 513675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1469948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3865939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3866428 |
| 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 | 3009845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3328434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40427 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1355912 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Developers fee receivables |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3646501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3646501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 690427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Employee advances |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client payee services payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1402129 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6942713 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1355912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 701744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1402129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1402129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1355912 |
| 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 | Understatement of Cash |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4647784 |
| IRS990/TotalAssetsEOYAmt | 0 | 8215928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4647784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8215928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169577 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7709 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.