Civic Intelligence

Progressive Hope House Inc

EIN 58-2658989 • 501(c)3 • Decatur, GA

Profile

To provide addiction treatment and transitional housing services to homeless adult males.

2785 Lawrenceville Hwy Ste 205Decatur, GA 30033

www.caringworksinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,188,671

Down $54,270 (-2.4%) from 2023

Liabilities

Up

$85,500

Up $36,392 (+74%) from 2023

Net Assets

Down

$2,103,171

Down $90,662 (-4.1%) from 2023

Revenue

Down

$348,793

Down $37,620 (-9.7%) from 2023

Expenses

Up

$439,455

Up $59,794 (+16%) from 2023

Net Income

Down

-$90,662

Down $97,414 (-1443%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,239,331Liabilities 2011: $827,343Net Assets 2011: $1,411,9882011Assets 2012: $2,170,114Liabilities 2012: $810,978Net Assets 2012: $1,359,1362012Assets 2013: $2,100,783Liabilities 2013: $810,978Net Assets 2013: $1,289,8052013Assets 2014: $2,118,300Liabilities 2014: $845,321Net Assets 2014: $1,272,9792014Assets 2015: $1,931,173Liabilities 2015: $976,838Net Assets 2015: $954,3352015Assets 2016: $1,863,673Liabilities 2016: $6,612Net Assets 2016: $1,857,0612016Assets 2017: $1,869,147Liabilities 2017: $17,818Net Assets 2017: $1,851,3292017Assets 2018: $1,865,522Liabilities 2018: $79,813Net Assets 2018: $1,785,7092018Assets 2019: $1,913,532Liabilities 2019: $42,007Net Assets 2019: $1,871,5252019Assets 2020: $1,903,300Liabilities 2020: $5,152Net Assets 2020: $1,898,1482020Assets 2021: $2,256,320Liabilities 2021: $14,216Net Assets 2021: $2,242,1042021Assets 2022: $2,207,904Liabilities 2022: $20,823Net Assets 2022: $2,187,0812022Assets 2023: $2,242,941Liabilities 2023: $49,108Net Assets 2023: $2,193,8332023Assets 2024: $2,188,671Liabilities 2024: $85,500Net Assets 2024: $2,103,1712024

Highlighted filing

2024

Assets$2,188,671
Liabilities$85,500
Net Assets$2,103,171

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $710,310Expenses 2011: $703,278Net Income 2011: $7,0322011Expenses 2012: $510,9222012Revenue 2013: $314,823Expenses 2013: $384,154Net Income 2013: -$69,3312013Revenue 2014: $346,800Expenses 2014: $363,626Net Income 2014: -$16,8262014Revenue 2015: $221,551Expenses 2015: $385,162Net Income 2015: -$163,6112015Revenue 2016: $288,927Expenses 2016: $303,180Net Income 2016: -$14,2532016Revenue 2017: $281,354Expenses 2017: $287,086Net Income 2017: -$5,7322017Revenue 2018: $318,244Expenses 2018: $383,864Net Income 2018: -$65,6202018Revenue 2019: $370,483Expenses 2019: $313,656Net Income 2019: $56,8272019Revenue 2020: $338,295Expenses 2020: $311,851Net Income 2020: $26,4442020Revenue 2021: $758,078Expenses 2021: $414,122Net Income 2021: $343,9562021Revenue 2022: $346,202Expenses 2022: $401,225Net Income 2022: -$55,0232022Revenue 2023: $386,413Expenses 2023: $379,661Net Income 2023: $6,7522023Revenue 2024: $348,793Expenses 2024: $439,455Net Income 2024: -$90,6622024

Highlighted filing

2024

Revenue$348,793
Expenses$439,455
Net Income-$90,662

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.39$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.35$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.76$0.41$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$0.32$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.98$0.95$0.22$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$0.35$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.81$1.29$0.31$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.81$1.36$0.51
2011Summary only. Only limited summary data is available for this year.$2.24$0.83$1.41$0.71$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$348,793
Mission and Program Overview

Mission

To provide decent, safe, affordable housing to previously homeless persons and to qualified low-income residents at affordable rates.

To provide addiction treatment and transitional housing services to homeless adult males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,745,337$1,629,052▼ $116,285
Accounts Receivable$317,933$454,328▲ $136,395
Savings and Temporary Cash Investments$55,315$79,630▲ $24,315
Cash and Non-Interest-Bearing Accounts$114,786$17,264▼ $97,522
Prepaid Expenses and Deferred Charges$9,570$8,397▼ $1,173
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,242,941$2,188,671▼ $54,270
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,108$85,500▲ $36,392
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,108$85,500▲ $36,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,229,938$2,229,938→ $0
Net Assets Without Donor Restrictions$-36,105$-126,767▼ $90,662
Total Net Assets Fund Balance$2,193,833$2,103,171▼ $90,662
Total Liabilities and Net Assets / Fund Balance$2,242,941$2,188,671▼ $54,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,042$1,377,859$2,576,901
Leasehold Improvements$299,660$83,235$382,895
Equipment$107,850$155,510$263,360
Land$22,500-$22,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Colin EdelsteinChair
Kenneth Days IiiDirector
Lawrence ElderDirector
Lee CarrollDirector
Jeff AdamsSecretary
Thurston CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,900
Program Service Revenue
$314,752
Investment Income
$141
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-90,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,455
Total Fundraising Expense$20,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,478$15,350$7,675$153,503
Depreciation Depletion$98,843$11,628$5,815$116,286
Fees for Services Management$85,000$10,000$5,000$100,000
Office Expenses$17,434$4,510$1,026$22,970
Fees for Services Other$22,641--$22,641
Insurance$17,297$2,035$1,017$20,349
Fees for Services Accounting-$2,650-$2,650
Other Expenses$897$106$53$1,056
Total Functional Expenses$372,590$46,279$20,586$439,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are provided a copy of the return and they are given a review period in which to provide any comments which are addressed before the return is filed.

Form 990, Part VI, Section B, Line 12C

Members of the board sign an annual conflict of interest policy and a whistleblower policy statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Progressive Hope House Inc
EIN
58-2658989
In Care Of
% DR CAROL COLLARD
Phone
4043711230
Address
2785 LAWRENCEVILLE HWY STE 205, DECATUR, GA 30033

Signing Officer

Name
Colin Edelstein
Title
Chairman
Phone
4043711230
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Edelstein
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Raw XML AppendixShowing 400 of 481 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/BOYAmt049108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085500
IRS990/AccountsReceivableGrp/BOYAmt0317933
IRS990/AccountsReceivableGrp/EOYAmt0454328
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADDICTION TREATMENT AND TRANSITIONAL HOUSING SERVICES TO HOMELESS ADULT MALES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR CAROL COLLARD
IRS990/BooksInCareOfDetail/PhoneNum04043711230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114786
IRS990/CashNonInterestBearingGrp/EOYAmt017264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0439455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314752
IRS990/CYRevenuesLessExpensesAmt0-90662
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0439455
IRS990/CYTotalFundraisingExpenseAmt020586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348793
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05815
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098843
IRS990/DepreciationDepletionGrp/TotalAmt0116286
IRS990/Desc0PROVIDED ADDICTION TREATMENT, TRANSITIONAL HOUSING AND RELAPSE PREVENTION SERVICES IN A 70-BED FACILITY IN DOWNTOWN ATLANTA. AMONG AVAILABLE SERVICES, HOMELESS ADULT MALE MEMBERS RECEIVE CASE MANAGEMENT, JOB READINESS SKILLS AND DAILY MEALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02229938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02229938
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0372590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt032400
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt05000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt085000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022641
IRS990/FeesForServicesOtherGrp/TotalAmt022641
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0COLIN EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1THURSTON COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH DAYS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348793
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01017
IRS990/InsuranceGrp/ManagementAndGeneralAmt02035
IRS990/InsuranceGrp/ProgramServicesAmt017297
IRS990/InsuranceGrp/TotalAmt020349
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01616604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629052
IRS990/LandBldgEquipCostOrOtherBssAmt03245656
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADDICTION TREATMENT AND TRANSITIONAL HOUSING SERVICES TO HOMELESS ADULT MALES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02193833
IRS990/NetAssetsOrFundBalancesEOYAmt02103171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-36105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-126767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07675
IRS990/OccupancyGrp/ManagementAndGeneralAmt015350
IRS990/OccupancyGrp/ProgramServicesAmt0130478
IRS990/OccupancyGrp/TotalAmt0153503
IRS990/OfficeExpensesGrp/FundraisingAmt01026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04510
IRS990/OfficeExpensesGrp/ProgramServicesAmt017434
IRS990/OfficeExpensesGrp/TotalAmt022970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ProgramServicesAmt0897
IRS990/OtherExpensesGrp/TotalAmt01056
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08397
IRS990/PrincipalOfficerNm0COLIN EDELSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379661
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348668
IRS990/PYRevenuesLessExpensesAmt06752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0386413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01577922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69875
IRS990ScheduleA/PublicSupportPY170Pct00.73310
IRS990ScheduleA/PublicSupportTotal170Amt0419152
IRS990ScheduleA/SubstantialContributorsTotAmt0180014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599166
IRS990ScheduleA/TotalSupportAmt0599859
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/BookValueAmt01199042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02576901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263360
IRS990ScheduleD/LandGrp/BookValueAmt022500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN AND THEY ARE GIVEN A REVIEW PERIOD IN WHICH TO PROVIDE ANY COMMENTS WHICH ARE ADDRESSED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD SIGN AN ANNUAL CONFLICT OF INTEREST POLICY AND A WHISTLEBLOWER POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARINGWORKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562370081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 LAWRENCEVILLE HWY 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CARINGWORKS, INC PRIMARY ACTIVITY: FIGHTING HOMELESSNESS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.