Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 81-0983784 • 501(c)3 • Atlanta, GA
Profile
Solomon's temple is a holistic emergency and transitional facility for homeless women and their children. The core programs of shelter, food, family coaching and employment services are designed to help guide homeless families toward lives of independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$601,296
Down $210,841 (-26%) from 2023
Liabilities
Down$19,764
Down $50,165 (-72%) from 2023
Net Assets
Down$581,532
Down $160,676 (-22%) from 2023
Revenue
Down$475,385
Down $249,450 (-34%) from 2023
Expenses
Up$636,061
Up $110,143 (+21%) from 2023
Net Income
Down-$160,676
Down $359,593 (-181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Solomon's Temple is a holistic emergency and transitional facility for homeless women and their children. The core programs of shelter, food, family coaching and employment services are designed to help guide homeless families toward lives of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,095 | $254,319 | ▼ $13,776 |
| Savings and Temporary Cash Investments | $293,124 | $216,544 | ▼ $76,580 |
| Cash and Non-Interest-Bearing Accounts | $207,308 | $125,530 | ▼ $81,778 |
| Pledges and Grants Receivable | $43,000 | $0 | ▼ $43,000 |
| Total Assets | $812,137 | $601,296 | ▼ $210,841 |
| Other Assets Total | $610 | $4,903 | ▲ $4,293 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $52,466 | $0 | ▼ $52,466 |
| Accounts Payable and Accrued Expenses | $17,463 | $19,764 | ▲ $2,301 |
| Total Liabilities | $69,929 | $19,764 | ▼ $50,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $692,382 | $299,678 | ▼ $392,704 |
| Net Assets With Donor Restrictions | $49,826 | $281,854 | ▲ $232,028 |
| Total Net Assets Fund Balance | $742,208 | $581,532 | ▼ $160,676 |
| Total Liabilities and Net Assets / Fund Balance | $812,137 | $601,296 | ▼ $210,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $254,319 | $93,944 | $348,263 |
| Equipment | $0 | $42,973 | $42,973 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jacqueline Smallwood | Director | $1,140 | $1,140 |
| Name | Title |
|---|---|
| Solomon Smallwood | Chairman |
| Angelique Niare | Director |
| Beverly Thomas | Director |
| Christopher Fagan | Director |
| Clark Seydel | Director |
| John Jackson | Director |
| Laquisha Milner | Director |
| Mary Catherine Bloodworth | Director |
| Pat Lottier | Director |
| Tahir Whithead | Director |
| Taylor Lanier | Director |
| Von Dubose | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $34,870 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $11,124 | Fair Market Value (FMV) |
| Food Inventory | 5 | $412 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $46,406 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,356 |
| Other Expenses | $194,684 |
| Total Fundraising Expense | $57,010 |
| Grants and Similar Amounts Paid | $28,021 |
| Professional Fundraising Fees | $24,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,457 | - | - | $361,457 |
| Fees for Services Other | $28,967 | $21,833 | - | $50,800 |
| Advertising | - | - | $33,010 | $33,010 |
| Grants to Domestic Individuals | $28,021 | - | - | $28,021 |
| Payroll Taxes | $26,759 | - | - | $26,759 |
| Fees for Services Professional Fundraising | - | - | $24,000 | $24,000 |
| Insurance | - | $16,814 | - | $16,814 |
| Office Expenses | $1,277 | $11,495 | - | $12,772 |
| Interest | - | $7,534 | - | $7,534 |
| Fees for Services Accounting | - | $5,111 | - | $5,111 |
| Information Technology | $2,967 | - | - | $2,967 |
| Occupancy | $2,139 | - | - | $2,139 |
| Other Expenses | $6,671 | $1,935 | - | $1,935 |
| Conferences and Meetings | - | $1,142 | - | $1,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,140 | - | $1,140 |
| Total Functional Expenses | $458,258 | $120,793 | $57,010 | $636,061 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $129,327 |
| Fundraising Gross Income | $59,418 |
| Professional Fundraising Fees | $24,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $297,089 | $59,418 | $72,474 | $-13,056 |
| Total Events | $297,089 | $59,418 | $129,327 | $-69,909 |
“The chairman solomon smallwood and director jacquline smallwood have a family relationship.”
“The organization does not have any committees.”
“Form 990 is prepared by cpa and sent to the chairman and accounting for review prior to filing.”
“Board of directors monitors the conflict of interest policy.”
“The approval of compensation for top employees including the executive director is approved by the chairman and board of directors.”
“No other documents available to the public.”
“The organization has no uncertain tax liabilities under fin 48.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOLOMON'S TEMPLE IS A HOLISTIC EMERGENCY AND TRANSITIONAL FACILITY FOR HOMELESS WOMEN AND THEIR CHILDREN. THE CORE PROGRAMS OF SHELTER, FOOD, FAMILY COACHING AND EMPLOYMENT SERVICES ARE DESIGNED TO HELP GUIDE HOMELESS FAMILIES TOWARD LIVES OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33010 |
| IRS990/AllOtherContributionsAmt | 0 | 191784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044414790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2836 SPRINGDALE ROAD SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30315 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1140 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 237671 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14889 |
| IRS990/CYOtherExpensesAmt | 0 | 194684 |
| IRS990/CYOtherRevenueAmt | 0 | -69309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389356 |
| IRS990/CYTotalExpensesAmt | 0 | 636061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24000 |
| IRS990/CYTotalRevenueAmt | 0 | 475385 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION HAD FOUR MAJOR PROGRAMS DURING 2024. THE MAJOR PROGRAMS INCLUDE FAMILY EMPOWERMENT INSTITUTE WHERE HOMELESS WOMEN AND CHILDREN RECIEVED CASE MANAGEMENT SERVICES AND SHELTER WERE PROVIDED. OTHER PROGRAMS TO SUPPORT THIS MISSION WERE CHILD & YOUTH DEVELOPMENT, HEALTH & WELLNESS, AND THE AFTER CARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281854 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 458258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5111 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACQUELINE SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOLOMON SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CATHERINE BLOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VON DUBOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT LOTTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELIQUE NIARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLARK SEYDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAQUISHA MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAHIR WHITHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEVERLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1140 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 237671 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 100350 |
| IRS990/GrantAmt | 0 | 28021 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28021 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28021 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 604712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16814 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/InterestGrp/TotalAmt | 0 | 7534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 254319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391236 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOLOMON'S TEMPLE IS A HOLISTIC EMERGENCY AND TRANSITIONAL FACILITY FOR HOMELESS WOMEN AND THEIR CHILDREN. THE CORE PROGRAMS OF SHELTER, FOOD, FAMILY COACHING AND EMPLOYMENT SERVICES ARE DESIGNED TO HELP GUIDE HOMELESS FAMILIES TOWARD LIVES OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 742208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581532 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 692382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299678 |
| IRS990/NoncashContributionsAmt | 0 | 46406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4903 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361457 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SOLOMON SMALLWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 800072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3704 |
| IRS990/PYOtherExpensesAmt | 0 | 152753 |
| IRS990/PYOtherRevenueAmt | 0 | -78941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342148 |
| IRS990/PYTotalExpensesAmt | 0 | 525918 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22000 |
| IRS990/PYTotalRevenueAmt | 0 | 724835 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216544 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS - 2020 AMOUNT: $ 17. 2021 AMOUNT: $ 3,703. 2022 AMOUNT: $ 361. 2023 AMOUNT: $ 1,321. 2024 AMOUNT: $ 600. MISCELLANEOUS - 2021 AMOUNT: $ 250. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 529805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3204384 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 582000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 582000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2910000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6087174 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 27210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1111805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1088466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6114384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6139505 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 254319 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 348263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254319 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTWRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WELLSPRING RESOURCE MANAGEMENT LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 24000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 200 MONTGOMERY FERRY DR NE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 237671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 237671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 129327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 297089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 297089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -69909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 53903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 53903 |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -24000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 24000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 28021 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SURVIVOR/HOME |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 34870 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 412 |
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