Civic Intelligence

Solomon'S Temple Foundation Inc

990 • Fiscal year 2018 • EIN 81-0983784

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileN/A
3344 Peachtree RdAtlanta, GA 30326

(404) 441-4790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$291,417

Flat from 2018

Net Assets

Flat

$255,653

Flat from 2018

Liabilities

Flat

$35,764

Flat from 2018

Revenue And Expenses

Revenue

Flat

$608,110

Flat from 2018

Expenses

Flat

$471,031

Flat from 2018

Net Income

Flat

$137,079

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $122,224Liabilities 2017: $8,465Net Assets 2017: $113,7592017Assets 2018: $291,417Liabilities 2018: $35,764Net Assets 2018: $255,6532018Assets 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

2018

Assets$291,417
Liabilities$35,764
Net Assets$255,653
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$608,110
Expenses$471,031
Net Income$137,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$670,725
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$83,780$210,000▲ $126,220
Cash and Non-Interest-Bearing Accounts$42,827$81,417▲ $38,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,607$291,417▲ $164,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,331-
Accounts Payable and Accrued Expenses$8,461$5,433▼ $3,028
Total Liabilities$8,461$35,764▲ $27,303
Net Assets / Fund Balance
Unrestricted Net Assets$87,699$174,236▲ $86,537
Temporarily Rstr Net Assets$30,447$81,417▲ $50,970
Total Net Assets Fund Balance$118,146$255,653▲ $137,507
Total Liabilities and Net Assets / Fund Balance$126,607$291,417▲ $164,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$200,240$26,086$226,326
Equipment$9,760$5,046$14,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithExecutive DirectorFT$62,288$62,288
Kecia BakerDirector of ProgramsFT$54,498$54,498
Carrie WoodyardCase ManagerFT$41,416$41,416
Chiongraia HendleyResident AdvocateFT$31,250$31,250
Lulu Anne StandleyChefPT$26,040$26,040

Board Members and Trustees

NameTitle
Solomon SmallwoodChairman
Calvin WatkinsDirector
Clark SeydelDirector
Jacqueline SmallwoodDirector
Jim EllisonDirector
John JacksonDirector
Pat LottierDirector
Trenny StovallDirector
Von DuboseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$568,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,404
All Other Contributions
$568,706
Change in Net Assets
$137,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,110
Revenue Not Reported on Form 990
$62,615
Total Revenue per Audited Statements
$670,725
Total Revenue per Form 990
$608,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,753
Other Expenses$114,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,043$22,449-$215,492
Other Salaries and Wages$83,347--$83,347
Other Employee Benefits$46,331$11,583-$57,914
Insurance$18,828$1,300-$20,128
Depreciation Depletion$14,439$3,610-$18,049
All Other Expenses$7,757--$7,757
Other Expenses$8,756$6,755-$6,755
Office Expenses-$5,544-$5,544
Total Functional Expenses$419,790$51,241$0$471,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$533,646
Expenses per Audited Statements$471,031
Total Expenses per Form 990$471,031
Expenses Not Reported on Form 990$62,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,019
Fundraising Direct Expenses$62,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,908$59,908$62,615$-2,707
Silent Auction$42,111$42,111-$42,111
Total Events$102,019$102,019$62,615$39,404
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Chairman Solomon Smallwood and Director Jacquline Smallwood have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by CPA and sent to Chairman, Executive Director and accounting for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors the conflict of interest policy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The approval of compensation for top employees including the Executive Director is approved by the Chairman and Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The approval of compensation for top employees including the Executive Director is approved by the Chairman and Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Solomons Temple Foundation Inc
EIN
81-0983784
Phone
4044414790
Address
3344 Peachtree Rd, Atlanta, GA 30326

Signing Officer

Name
Solomon Smallwood
Title
Chairman
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Solomon Smallwood
Formed
2016
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
60

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event $62615”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event $62615”

Raw XML AppendixShowing 400 of 489 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/BOYAmt08461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05433
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Solomon'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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0568706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07757
IRS990/AllOtherExpensesGrp/TotalAmt07757
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Marion
IRS990/BooksInCareOfDetail/PhoneNum04048160449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03344 Peachtree Road 3205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0303264805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042827
IRS990/CashNonInterestBearingGrp/EOYAmt081417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215492
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114278
IRS990/CYOtherRevenueAmt039404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0137079
IRS990/CYSalariesCompEmpBnftPaidAmt0356753
IRS990/CYTotalExpensesAmt0471031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014439
IRS990/DepreciationDepletionGrp/TotalAmt018049
IRS990/Desc0The organization have four major programs during 2018. The major programs include Family Empowerment Institute where homeless women and children received case managment services and shelter were provided. Other programs to support this mission were Child & Youth Development, Health & Wellness, and the After Care programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0419790
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Solomon Smallwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Jacqueline Smallwood
IRS990/Form990PartVIISectionAGrp/PersonNm2Trenny Stovall
IRS990/Form990PartVIISectionAGrp/PersonNm3Von Dubose
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Ellison
IRS990/Form990PartVIISectionAGrp/PersonNm5Calvin Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Clark Seydel
IRS990/Form990PartVIISectionAGrp/PersonNm7Pat Lottier
IRS990/Form990PartVIISectionAGrp/PersonNm8John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Patricia Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Kecia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm11Carrie Woodyard
IRS990/Form990PartVIISectionAGrp/PersonNm12Chiongraia Hendley
IRS990/Form990PartVIISectionAGrp/PersonNm13Lulu Anne Standley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1054498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Resident Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chef
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062615
IRS990/FundraisingGrossIncomeAmt0102019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt018828
IRS990/InsuranceGrp/TotalAmt020128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210000
IRS990/LandBldgEquipCostOrOtherBssAmt0241132
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Solomon'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030331
IRS990/NetAssetsOrFundBalancesBOYAmt0118146
IRS990/NetAssetsOrFundBalancesEOYAmt0255653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057914
IRS990/OtherExpensesGrp/Desc0Professional Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Rapid Rehousing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06755
IRS990/OtherExpensesGrp/ProgramServicesAmt032500
IRS990/OtherExpensesGrp/ProgramServicesAmt114789
IRS990/OtherExpensesGrp/ProgramServicesAmt28756
IRS990/OtherExpensesGrp/TotalAmt032500
IRS990/OtherExpensesGrp/TotalAmt114789
IRS990/OtherExpensesGrp/TotalAmt28756
IRS990/OtherExpensesGrp/TotalAmt36755
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083347
IRS990/OtherSalariesAndWagesGrp/TotalAmt083347
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Solomon Smallwood
IRS990/PriorPeriodAdjustmentsAmt0428
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733024
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207034
IRS990/PYOtherRevenueAmt012432
IRS990/PYRevenuesLessExpensesAmt0223626
IRS990/PYSalariesCompEmpBnftPaidAmt0314796
IRS990/PYTotalExpensesAmt0521830
IRS990/PYTotalRevenueAmt0745456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01819232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819232
IRS990ScheduleA/TotalSupportAmt01819232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014806
IRS990ScheduleD/ExpensesNotReportedAmt062615
IRS990ScheduleD/ExpensesSubtotalAmt0471031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0200240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226326
IRS990ScheduleD/OtherExpensesIncludedAmt062615
IRS990ScheduleD/OtherRevenueAmt062615
IRS990ScheduleD/RevenueNotReportedAmt062615
IRS990ScheduleD/RevenueSubtotalAmt0608110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event $62615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event $62615
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210000
IRS990ScheduleD/TotalExpensesPerForm990Amt0471031
IRS990ScheduleD/TotalRevenuePerForm990Amt0608110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0670725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533646
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062615
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Gala Fundraising Event
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman Solomon Smallwood and Director Jacquline Smallwood have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by CPA and sent to Chairman, Executive Director and accounting for review prior to filing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,417
Liabilities
$35,764
Net assets
$255,653
Revenue
$608,110
Expenses
$471,031
Net income
$137,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.20$5.82$4.75$6.36$1.61
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.70$7.42$7.25$5.26$1.99
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.12$5.43$6.18$4.60$1.57
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.85$3.86$4.99$4.63$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.72$1.92$4.81$4.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$1.07$1.38$6.52$4.90$1.62
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.56$6.08$4.71$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.36$2.56$6.08$4.71$1.37
2017Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$6.86$4.65$2.21