Civic Intelligence

Solomon'S Temple Foundation Inc

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.

2836 Springdale Road SWAtlanta, GA 30315

www.solomonstempleinc.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M 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

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $122,224Liabilities 2017: $8,465Net Assets 2017: $113,7592017Assets 2018: $291,417Liabilities 2018: $35,764Net Assets 2018: $255,6532018Assets 2019: $245,640Liabilities 2019: $107,397Net Assets 2019: $138,2432019Assets 2020: $364,218Liabilities 2020: $172,207Net Assets 2020: $192,0112020Assets 2021: $570,893Liabilities 2021: $184,951Net Assets 2021: $385,9422021Assets 2022: $654,837Liabilities 2022: $111,546Net Assets 2022: $543,2912022Assets 2023: $812,137Liabilities 2023: $69,929Net Assets 2023: $742,2082023Assets 2024: $601,296Liabilities 2024: $19,764Net Assets 2024: $581,5322024

Highlighted filing

2024

Assets$601,296
Liabilities$19,764
Net Assets$581,532

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $685,566Expenses 2017: $464,768Net Income 2017: $220,7982017Revenue 2018: $608,110Expenses 2018: $471,031Net Income 2018: $137,0792018Revenue 2019: $652,283Expenses 2019: $490,170Net Income 2019: $162,1132019Revenue 2020: $480,712Expenses 2020: $463,088Net Income 2020: $17,6242020Revenue 2021: $499,104Expenses 2021: $462,670Net Income 2021: $36,4342021Revenue 2022: $617,614Expenses 2022: $460,265Net Income 2022: $157,3492022Revenue 2023: $724,835Expenses 2023: $525,918Net Income 2023: $198,9172023Revenue 2024: $475,385Expenses 2024: $636,061Net Income 2024: -$160,6762024

Highlighted filing

2024

Revenue$475,385
Expenses$636,061
Net Income-$160,676

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$604,712
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,319$93,944$348,263
Equipment$0$42,973$42,973
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jacqueline SmallwoodDirector$1,140$1,140

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$529,805
Program Service Revenue
$0
Investment Income
$14,889
Other Revenue
$-69,309
All Other Contributions
$191,784
Change in Net Assets
$-160,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$34,870Fair Market Value (FMV)
Securities Publicly Traded1$11,124Fair Market Value (FMV)
Food Inventory5$412Fair Market Value (FMV)
Total Noncash Contributions6$46,406-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,327
Fundraising Gross Income$59,418
Professional Fundraising Fees$24,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$297,089$59,418$72,474$-13,056
Total Events$297,089$59,418$129,327$-69,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The chairman solomon smallwood and director jacquline smallwood have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees.

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

Form 990 is prepared by cpa and sent to the chairman and accounting for review prior to filing.

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

Board of directors monitors the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The approval of compensation for top employees including the executive director is approved by the chairman and board of directors.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
SOLOMON'S TEMPLE FOUNDATION INC
EIN
81-0983784
Phone
4044414790
Address
2836 SPRINGDALE ROAD SW, ATLANTA, GA 30315

Signing Officer

Name
Solomon Smallwood
Title
Chairman
Phone
4044414790
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Smallwood
Formed
2016
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
336

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part X

The organization has no uncertain tax liabilities under fin 48.

Raw XML AppendixShowing 400 of 506 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361457
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026759
IRS990/PayrollTaxesGrp/TotalAmt026759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOLOMON SMALLWOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09017
IRS990/PYInvestmentIncomeAmt03704
IRS990/PYOtherExpensesAmt0152753
IRS990/PYOtherRevenueAmt0-78941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198917
IRS990/PYSalariesCompEmpBnftPaidAmt0342148
IRS990/PYTotalExpensesAmt0525918
IRS990/PYTotalProfFndrsngExpnsAmt022000
IRS990/PYTotalRevenueAmt0724835
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2020 AMOUNT: $ 17. 2021 AMOUNT: $ 3,703. 2022 AMOUNT: $ 361. 2023 AMOUNT: $ 1,321. 2024 AMOUNT: $ 600. MISCELLANEOUS - 2021 AMOUNT: $ 250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03204384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0582000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0582000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0582000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0582000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0582000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02910000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt06087174
IRS990ScheduleA/SubstantialContributorsTotAmt027210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01111805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01268920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01263121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06114384
IRS990ScheduleA/TotalSupportAmt06139505
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254319
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTWRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0WELLSPRING RESOURCE MANAGEMENT LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 MONTGOMERY FERRY DR NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053903
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-24000
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SURVIVOR/HOME
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034870
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0412

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